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Historical Data

McGlone Academy (5685)

4500 CROWN BOULEVARD
DENVER, CO 80239

Spending

2021-2022	2020-2021	2019-2020
885 Students Served	857 Students Served	913 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 $16,622 Breakdown School Level Spending Per Student $10,752 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $16,055 Breakdown School Level Spending Per Student $10,817 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,042 Breakdown School Level Spending Per Student $10,152 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 $8,771,713 92% Operations $743,749 8%	Breakdown by Type Learning Environment $8,792,686 95% Operations $477,024 5%	Breakdown by Type Learning Environment $8,620,250 93% Operations $648,845 7%
Total $9,515,462	Total $9,269,710	Total $9,269,094
Construction, Debt, Refinancing & Other $598,422	Construction, Debt, Refinancing & Other $435,905	Construction, Debt, Refinancing & Other $1,474,771
Total Spending $10,113,884	Total Spending $9,705,614	Total Spending $10,743,865
Spending Areas Salaries & Benefits 85% Services 1% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 6% Property, Debt & Other 13%
Learning Environment
$9,912 $ Per Student	$10,260 $ Per Student	$9,442 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 12% Staff Support 11% School Administration 13% District Administration 0% Instructional $5,699,486 $6,440 $ Per Student Activities & Athletics $3,728 $4 $ Per Student Student Support $1,010,037 $1,141 $ Per Student Staff Support $944,487 $1,067 $ Per Student School Administration $1,113,975 $1,259 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 11% Staff Support 13% School Administration 11% District Administration 0% Instructional $5,674,198 $6,621 $ Per Student Activities & Athletics $6,426 $7 $ Per Student Student Support $939,247 $1,096 $ Per Student Staff Support $1,172,371 $1,368 $ Per Student School Administration $1,000,444 $1,167 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 9% Staff Support 13% School Administration 11% District Administration 0% Instructional $5,819,651 $6,374 $ Per Student Activities & Athletics $15,809 $17 $ Per Student Student Support $747,148 $818 $ Per Student Staff Support $1,088,354 $1,192 $ Per Student School Administration $949,287 $1,040 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,771,713	Learning Environment Spending $8,792,686	Learning Environment Spending $8,620,250
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$840 $ Per Student	$557 $ Per Student	$711 $ Per Student
Breakdown by Type Food Services 85% Transportation 0% Operations & Maintenance 15% Other Support 0% Enterprise 0% Food Services $630,195 $712 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,553 $128 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 82% Transportation 0% Operations & Maintenance 18% Other Support 0% Enterprise 0% Food Services $392,259 $458 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $84,766 $99 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 82% Transportation 0% Operations & Maintenance 18% Other Support 0% Enterprise 0% Food Services $535,120 $586 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,725 $125 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $743,749	Operations Spending $477,024	Operations Spending $648,845
Spending Areas Salaries & Benefits 52% Services 1% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 5% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 4% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 18% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $422,318 Debt Services & Other Uses $105,916 Community Services $70,189 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 107% Debt Services & Other Uses -7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $467,458 Debt Services & Other Uses $-29,581 Community Services $-1,973 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 4% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,326,240 Debt Services & Other Uses $54,314 Community Services $94,217 Adult Education $0
Construction, Debt, Refinancing & Other Spending $598,422	Construction, Debt, Refinancing & Other Spending $435,905	Construction, Debt, Refinancing & Other Spending $1,474,771
Spending Areas Salaries & Benefits 12% Services 0% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 6% Services 0% Supplies 0% Property, Debt & Other 94%

Historical DataHistorical Data

McGlone Academy (5685)

Instructional

$5,699,486

Activities & Athletics

$3,728

Student Support

$1,010,037

Staff Support

$944,487

School Administration

$1,113,975

District Administration

$0

Instructional

$5,674,198

Activities & Athletics

$6,426

Student Support

$939,247

Staff Support

$1,172,371

School Administration

$1,000,444

District Administration

$0

Instructional

$5,819,651

Activities & Athletics

$15,809

Student Support

$747,148

Staff Support

$1,088,354

School Administration

$949,287

District Administration

$0

Food Services

$630,195

Transportation

$0

Operations & Maintenance

$113,553

Other Support

$0

Enterprise

$0

Food Services

$392,259

Transportation

$0

Operations & Maintenance

$84,766

Other Support

$0

Enterprise

$0

Food Services

$535,120

Transportation

$0

Operations & Maintenance

$113,725

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$422,318

Debt Services & Other Uses

$105,916

Community Services

$70,189

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$467,458

Debt Services & Other Uses

$-29,581

Historical Data