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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Mathematics and Science Leadership Academy (5608)

451 SOUTH TEJON STREET
DENVER, CO 80223

  • SpendingSpending
2021-2022 2020-2021 2019-2020
154
Students Served
 157
Students Served
 163
Students Served
206
Schools in District
 205
Schools in District
 207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1
Total Spending Per Student
$20,588
Breakdown
School Level Spending Per Student
$14,718
0.0%
School Share Of Central Spending Per Student
$5,870
0.0%
Total Spending Per Student
$18,027
Breakdown
School Level Spending Per Student
$12,789
0.0%
School Share Of Central Spending Per Student
$5,238
0.0%
Total Spending Per Student
$17,202
Breakdown
School Level Spending Per Student
$12,312
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

  1. Learning Environment
    Learning Environment
    $2,259,791
    100%
  2. Operations
    Operations
    $6,840
    0%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $2,007,932
    100%
  2. Operations
    Operations
    $0
    0%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $2,006,889
    100%
  2. Operations
    Operations
    $0
    0%
Total
$2,266,631
Total
$2,007,932
Total
$2,006,889
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$42,076
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$11,623
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$27,713
Total Spending
$2,308,708
Total Spending
$2,019,555
Total Spending
$2,034,602

Spending Areas

  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    2%

Spending Areas

  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$14,674
$ Per Student
$12,789
$ Per Student
$12,312
$ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      16%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%

  • Instructional

    $1,454,103

    $9,442
    $ Per Student

  • Activities & Athletics

    $0

    $0
    $ Per Student

  • Student Support

    $265,073

    $1,721
    $ Per Student

  • Staff Support

    $367,269

    $2,385
    $ Per Student

  • School Administration

    $173,346

    $1,126
    $ Per Student

  • District Administration

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      22%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%

  • Instructional

    $1,239,318

    $7,894
    $ Per Student

  • Activities & Athletics

    $5,742

    $37
    $ Per Student

  • Student Support

    $212,246

    $1,352
    $ Per Student

  • Staff Support

    $440,158

    $2,804
    $ Per Student

  • School Administration

    $110,468

    $704
    $ Per Student

  • District Administration

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      14%
    4. Staff Support
      Staff Support
      17%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%

  • Instructional

    $1,283,363

    $7,873
    $ Per Student

  • Activities & Athletics

    $1,370

    $8
    $ Per Student

  • Student Support

    $274,222

    $1,682
    $ Per Student

  • Staff Support

    $337,891

    $2,073
    $ Per Student

  • School Administration

    $110,042

    $675
    $ Per Student

  • District Administration

    $0

    $0
    $ Per Student
Learning Environment Spending
$2,259,791
Learning Environment Spending
$2,007,932
Learning Environment Spending
$2,006,889

Spending Areas

  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%

Spending Areas

  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    1%
OperationsOperations
$44
$ Per Student
$0
$ Per Student
$0
$ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      100%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $0

    $0
    $ Per Student

  • Transportation

    $0

    $0
    $ Per Student

  • Operations & Maintenance

    $0

    $0
    $ Per Student

  • Other Support

    $6,840

    $44
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $0

    $0
    $ Per Student

  • Transportation

    $0

    $0
    $ Per Student

  • Operations & Maintenance

    $0

    $0
    $ Per Student

  • Other Support

    $0

    $0
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $0

    $0
    $ Per Student

  • Transportation

    $0

    $0
    $ Per Student

  • Operations & Maintenance

    $0

    $0
    $ Per Student

  • Other Support

    $0

    $0
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student
Operations Spending
$6,840
Operations Spending
$0
Operations Spending
$0

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      48%
    3. Community Services
      Community Services
      52%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $0

  • Debt Services & Other Uses

    $20,084

  • Community Services

    $21,992

  • Adult Education

    $0

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      76%
    3. Community Services
      Community Services
      24%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $0

  • Debt Services & Other Uses

    $8,861

  • Community Services

    $2,762

  • Adult Education

    $0

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      15%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      75%
    3. Community Services
      Community Services
      10%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $4,102

  • Debt Services & Other Uses

    $20,899

  • Community Services

    $2,712

  • Adult Education

    $0
Construction, Debt, Refinancing & Other Spending
$42,076
Construction, Debt, Refinancing & Other Spending
$11,623
Construction, Debt, Refinancing & Other Spending
$27,713

Spending Areas

  • Salaries & Benefits
    11%
  • Services
    13%
  • Supplies
    2%
  • Property, Debt & Other
    74%

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    24%
  • Property, Debt & Other
    76%

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    10%
  • Property, Debt & Other
    90%

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