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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Mathematics and Science Leadership Academy (5608)

451 SOUTH TEJON STREET
DENVER, CO 80223

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
116
Students Served
154
Students Served
157
Students Served
163
Students Served
203
Schools in District
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $2,149,621
    97%
  2. Operations
    Operations
    $61,313
    3%
  1. Learning Environment
    Learning Environment
    $2,259,791
    100%
  2. Operations
    Operations
    $6,840
    0%
  1. Learning Environment
    Learning Environment
    $2,007,932
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $2,006,889
    100%
  2. Operations
    Operations
    $0
    0%
Total
$2,210,934
Total
$2,266,631
Total
$2,007,932
Total
$2,006,889
Construction, Debt, Refinancing & Other
$31,324
Construction, Debt, Refinancing & Other
$42,076
Construction, Debt, Refinancing & Other
$11,623
Construction, Debt, Refinancing & Other
$27,713
Total Spending
$2,242,258
Total Spending
$2,308,708
Total Spending
$2,019,555
Total Spending
$2,034,602
  • Salaries & Benefits
    92%
  • Services
    0%
  • Supplies
    5%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$18,531
$ Per Student
$14,674
$ Per Student
$12,789
$ Per Student
$12,312
$ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      13%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,438,786

    $12,403
    $ Per Student
  • $0

    $0
    $ Per Student
  • $284,454

    $2,452
    $ Per Student
  • $164,961

    $1,422
    $ Per Student
  • $261,420

    $2,254
    $ Per Student
  • $0

    $0
    $ Per Student
    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%
  • $1,454,103

    $9,442
    $ Per Student
  • $0

    $0
    $ Per Student
  • $265,073

    $1,721
    $ Per Student
  • $367,269

    $2,385
    $ Per Student
  • $173,346

    $1,126
    $ Per Student
  • $0

    $0
    $ Per Student
    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%
  • $1,239,318

    $7,894
    $ Per Student
  • $5,742

    $37
    $ Per Student
  • $212,246

    $1,352
    $ Per Student
  • $440,158

    $2,804
    $ Per Student
  • $110,468

    $704
    $ Per Student
  • $0

    $0
    $ Per Student
    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%
  • $1,283,363

    $7,873
    $ Per Student
  • $1,370

    $8
    $ Per Student
  • $274,222

    $1,682
    $ Per Student
  • $337,891

    $2,073
    $ Per Student
  • $110,042

    $675
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,149,621
Learning Environment Spending
$2,259,791
Learning Environment Spending
$2,007,932
Learning Environment Spending
$2,006,889
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    1%
OperationsOperations
$529
$ Per Student
$44
$ Per Student
$0
$ Per Student
$0
$ Per Student
    1. Food Services
      Food Services
      58%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      42%
    5. Enterprise
      Enterprise
      0%
  • $35,783

    $308
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $25,530

    $220
    $ Per Student
  • $0

    $0
    $ Per Student
    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%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $6,840

    $44
    $ Per Student
  • $0

    $0
    $ Per Student
    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%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    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%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$61,313
Operations Spending
$6,840
Operations Spending
$0
Operations Spending
$0
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    96%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      99%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $30,940

  • $384

  • $0

    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%
  • $0

  • $20,084

  • $21,992

  • $0

    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%
  • $0

  • $8,861

  • $2,762

  • $0

    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%
  • $4,102

  • $20,899

  • $2,712

  • $0

Construction, Debt, Refinancing & Other Spending
$31,324
Construction, Debt, Refinancing & Other Spending
$42,076
Construction, Debt, Refinancing & Other Spending
$11,623
Construction, Debt, Refinancing & Other Spending
$27,713
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    11%
  • Services
    13%
  • Supplies
    2%
  • Property, Debt & Other
    74%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    24%
  • Property, Debt & Other
    76%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    10%
  • Property, Debt & Other
    90%