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Historical Data

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

19535 EAST 46TH AVENUE
DENVER, CO 80249

Spending

2021-2022	2020-2021	2019-2020
1,144 Students Served	1,199 Students Served	1,279 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $13,831 Breakdown School Level Spending Per Student $8,941 0.0% School Share Of Central Spending Per Student $4,890 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $10,614,139 93% Operations $821,109 7%
Total $12,205,018	Total $11,898,570	Total $11,435,248
Construction, Debt, Refinancing & Other $1,625,686	Construction, Debt, Refinancing & Other $440,814	Construction, Debt, Refinancing & Other $1,855,267
Total Spending $13,830,704	Total Spending $12,339,384	Total Spending $13,290,514
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%	Spending Areas Salaries & Benefits 77% Services 2% Supplies 9% Property, Debt & Other 13%
Learning Environment
$10,109 $ Per Student	$9,404 $ Per Student	$8,299 $ 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	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 9% Staff Support 9% School Administration 20% District Administration 0% Instructional $6,451,716 $5,044 $ Per Student Activities & Athletics $29,784 $23 $ Per Student Student Support $987,691 $772 $ Per Student Staff Support $975,752 $763 $ Per Student School Administration $2,169,196 $1,696 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,564,151	Learning Environment Spending $11,275,659	Learning Environment Spending $10,614,139
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%
Operations
$560 $ Per Student	$520 $ Per Student	$642 $ 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	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $434,755 $340 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $385,896 $302 $ Per Student Other Support $457 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $640,867	Operations Spending $622,911	Operations Spending $821,109
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%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 13% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,405,186 Debt Services & Other Uses $238,459 Community Services $211,621 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,625,686	Construction, Debt, Refinancing & Other Spending $440,814	Construction, Debt, Refinancing & Other Spending $1,855,267
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%	Spending Areas Salaries & Benefits 10% Services 0% Supplies 2% Property, Debt & Other 89%

Historical DataHistorical Data

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

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

Instructional

$6,451,716

Activities & Athletics

$29,784

Student Support

$987,691

Staff Support

$975,752

School Administration

$2,169,196

District Administration

$0

Food Services

$318,422

Transportation

$0

Operations & Maintenance

$322,446

Other Support

$0

Enterprise

$0

Food Services

$262,700

Transportation

$1,474

Operations & Maintenance

$358,738

Other Support

$0

Enterprise

$0

Food Services

$434,755

Transportation

$0

Operations & Maintenance

$385,896

Other Support

$457

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,383,321

Debt Services & Other Uses

$100,182

Community Services

$142,184

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$105,783

Debt Services & Other Uses

$149,357

Historical Data