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Historical Data

Dr. Martin Luther King Jr. Early College (5605)

19535 EAST 46TH AVENUE
DENVER, CO 80249

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,022 Students Served	1,062 Students Served	1,144 Students Served	1,199 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $18,609 Breakdown School Level Spending Per Student $10,647 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,008 Breakdown School Level Spending Per Student $9,923 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,539 Breakdown School Level Spending Per Student $10,669 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,162 Breakdown School Level Spending Per Student $9,924 0.0% School Share Of Central Spending Per Student $5,238 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $10,345,900 95% Operations $535,518 5%	Breakdown by Type Learning Environment $9,999,344 95% Operations $539,112 5%	Breakdown by Type Learning Environment $11,564,151 95% Operations $640,867 5%	Breakdown by Type Learning Environment $11,275,659 95% Operations $622,911 5%
Total $10,881,418	Total $10,538,456	Total $12,205,018	Total $11,898,570
Construction, Debt, Refinancing & Other $5,797,179	Construction, Debt, Refinancing & Other $15,516,277	Construction, Debt, Refinancing & Other $1,625,686	Construction, Debt, Refinancing & Other $440,814
Total Spending $16,678,597	Total Spending $26,054,733	Total Spending $13,830,704	Total Spending $12,339,384
Spending Areas Salaries & Benefits 61% Services 1% Supplies 4% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 35% Services 1% Supplies 6% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 75% Services 3% Supplies 11% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 2%
Learning Environment
$10,123 $ Per Student	$9,416 $ Per Student	$10,109 $ Per Student	$9,404 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 10% Staff Support 8% School Administration 13% District Administration 0% Instructional $7,074,215 $6,922 $ Per Student Activities & Athletics $53,332 $52 $ Per Student Student Support $1,011,311 $990 $ Per Student Staff Support $878,300 $859 $ Per Student School Administration $1,328,742 $1,300 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 1% Student Support 10% Staff Support 11% School Administration 17% District Administration 0% Instructional $5,930,373 $5,584 $ Per Student Activities & Athletics $139,441 $131 $ Per Student Student Support $1,038,750 $978 $ Per Student Staff Support $1,147,056 $1,080 $ Per Student School Administration $1,743,724 $1,642 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 11% Staff Support 9% School Administration 13% District Administration 0% Instructional $7,614,448 $6,656 $ Per Student Activities & Athletics $81,163 $71 $ Per Student Student Support $1,255,995 $1,098 $ Per Student Staff Support $1,054,841 $922 $ Per Student School Administration $1,557,703 $1,362 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 11% Staff Support 9% School Administration 15% District Administration 0% Instructional $7,215,804 $6,018 $ Per Student Activities & Athletics $14,207 $12 $ Per Student Student Support $1,254,018 $1,046 $ Per Student Staff Support $1,048,335 $874 $ Per Student School Administration $1,743,295 $1,454 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,345,900	Learning Environment Spending $9,999,344	Learning Environment Spending $11,564,151	Learning Environment Spending $11,275,659
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Operations
$524 $ Per Student	$508 $ Per Student	$560 $ Per Student	$520 $ Per Student
Breakdown by Type Food Services 87% Transportation 1% Operations & Maintenance 10% Other Support 2% Enterprise 0% Food Services $467,716 $458 $ Per Student Transportation $4,485 $4 $ Per Student Operations & Maintenance $51,495 $50 $ Per Student Other Support $11,823 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $312,882 $295 $ Per Student Transportation $1,878 $2 $ Per Student Operations & Maintenance $224,352 $211 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $318,422 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $322,446 $282 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $262,700 $219 $ Per Student Transportation $1,474 $1 $ Per Student Operations & Maintenance $358,738 $299 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $535,518	Operations Spending $539,112	Operations Spending $640,867	Operations Spending $622,911
Spending Areas Salaries & Benefits 50% Services 9% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 33% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 5% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,293,662 Debt Services & Other Uses $304,239 Community Services $198,454 Adult Education $824	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,162,238 Debt Services & Other Uses $284,751 Community Services $69,289 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 6% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,383,321 Debt Services & Other Uses $100,182 Community Services $142,184 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 34% Community Services 42% Adult Education 0% Construction Facilities Acquisitions and Construction Services $105,783 Debt Services & Other Uses $149,357 Community Services $185,673 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,797,179	Construction, Debt, Refinancing & Other Spending $15,516,277	Construction, Debt, Refinancing & Other Spending $1,625,686	Construction, Debt, Refinancing & Other Spending $440,814
Spending Areas Salaries & Benefits 3% Services 0% Supplies 1% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 41% Services 0% Supplies 1% Property, Debt & Other 58%

Historical DataHistorical Data

Dr. Martin Luther King Jr. Early College (5605)

Instructional

$7,074,215

Activities & Athletics

$53,332

Student Support

$1,011,311

Staff Support

$878,300

School Administration

$1,328,742

District Administration

$0

Instructional

$5,930,373

Activities & Athletics

$139,441

Student Support

$1,038,750

Staff Support

$1,147,056

School Administration

$1,743,724

District Administration

$0

Instructional

$7,614,448

Activities & Athletics

$81,163

Student Support

$1,255,995

Staff Support

$1,054,841

School Administration

$1,557,703

District Administration

$0

Instructional

$7,215,804

Activities & Athletics

$14,207

Student Support

$1,254,018

Staff Support

$1,048,335

School Administration

$1,743,295

District Administration

$0

Food Services

$467,716

Transportation

$4,485

Operations & Maintenance

$51,495

Other Support

$11,823

Enterprise

$0

Food Services

$312,882

Transportation

$1,878

Operations & Maintenance

$224,352

Other Support

$0

Enterprise

$0

Food Services

$318,422

Transportation

$0

Operations & Maintenance

$322,446

Other Support

$0

Enterprise

$0

Historical Data