Home

Back

Historical Data

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

19535 EAST 46TH AVENUE
DENVER, CO 80249

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,027 Students Served	1,022 Students Served	1,062 Students Served	1,144 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $20,065 Breakdown School Level Spending Per Student $12,577 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $132	Federal Spending Per Student $402	Federal Spending Per Student $769
State/Local Spending Per Student $12,577	State/Local Spending Per Student $10,515	State/Local Spending Per Student $9,521	State/Local Spending Per Student $9,900
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $12,473,386 97% Operations $443,291 3%	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%
Total $12,916,677	Total $10,881,418	Total $10,538,456	Total $12,205,018
Construction, Debt, Refinancing & Other $4,579,794	Construction, Debt, Refinancing & Other $5,797,179	Construction, Debt, Refinancing & Other $15,516,277	Construction, Debt, Refinancing & Other $1,625,686
Total Spending $17,496,471	Total Spending $16,678,597	Total Spending $26,054,733	Total Spending $13,830,704
Spending Areas Salaries & Benefits 65% Services 4% Supplies 6% Property, Debt & Other 25%	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%
Learning Environment
$12,145 $ Per Student	$10,123 $ Per Student	$9,416 $ Per Student	$10,109 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 8% Staff Support 7% School Administration 18% District Administration 0% Instructional $8,286,086 $8,068 $ Per Student Activities & Athletics $23,536 $23 $ Per Student Student Support $1,029,175 $1,002 $ Per Student Staff Support $922,135 $898 $ Per Student School Administration $2,212,454 $2,154 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $12,473,386	Learning Environment Spending $10,345,900	Learning Environment Spending $9,999,344	Learning Environment Spending $11,564,151
Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	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%
Operations
$432 $ Per Student	$524 $ Per Student	$508 $ Per Student	$560 $ Per Student
Breakdown by Type Food Services 95% Transportation 1% Operations & Maintenance 1% Other Support 4% Enterprise 0% Food Services $418,975 $408 $ Per Student Transportation $3,231 $3 $ Per Student Operations & Maintenance $5,213 $5 $ Per Student Other Support $15,872 $15 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $443,291	Operations Spending $535,518	Operations Spending $539,112	Operations Spending $640,867
Spending Areas Salaries & Benefits 45% Services 3% Supplies 52% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 5% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,313,315 Debt Services & Other Uses $225,771 Community Services $40,708 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,579,794	Construction, Debt, Refinancing & Other Spending $5,797,179	Construction, Debt, Refinancing & Other Spending $15,516,277	Construction, Debt, Refinancing & Other Spending $1,625,686
Spending Areas Salaries & Benefits 1% Services 0% Supplies 6% Property, Debt & Other 93%	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%

Historical DataHistorical Data

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

Instructional

$8,286,086

Activities & Athletics

$23,536

Student Support

$1,029,175

Staff Support

$922,135

School Administration

$2,212,454

District Administration

$0

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

Food Services

$418,975

Transportation

$3,231

Operations & Maintenance

$5,213

Other Support

$15,872

Enterprise

$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

Historical Data