Home

Back

Historical Data

McGlone Academy (5685)

4500 CROWN BOULEVARD
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
835 Students Served	803 Students Served	885 Students Served	857 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $20,202 Breakdown School Level Spending Per Student $12,240 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,920 Breakdown School Level Spending Per Student $10,835 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $8,181,224 80% Operations $2,039,419 20%	Breakdown by Type Learning Environment $7,746,649 89% Operations $953,602 11%	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%
Total $10,220,644	Total $8,700,251	Total $9,515,462	Total $9,269,710
Construction, Debt, Refinancing & Other $213,315	Construction, Debt, Refinancing & Other $730,924	Construction, Debt, Refinancing & Other $598,422	Construction, Debt, Refinancing & Other $435,905
Total Spending $10,433,959	Total Spending $9,431,175	Total Spending $10,113,884	Total Spending $9,705,614
Spending Areas Salaries & Benefits 77% Services 13% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 4% Supplies 10% Property, Debt & Other 7%	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%
Learning Environment
$9,798 $ Per Student	$9,647 $ Per Student	$9,912 $ Per Student	$10,260 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 10% Staff Support 9% School Administration 11% District Administration 0% Instructional $5,717,750 $6,848 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $841,429 $1,008 $ Per Student Staff Support $731,982 $877 $ Per Student School Administration $890,064 $1,066 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 9% Staff Support 9% School Administration 14% District Administration 0% Instructional $5,201,065 $6,477 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $689,756 $859 $ Per Student Staff Support $733,867 $914 $ Per Student School Administration $1,121,961 $1,397 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,181,224	Learning Environment Spending $7,746,649	Learning Environment Spending $8,771,713	Learning Environment Spending $8,792,686
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	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%
Operations
$2,442 $ Per Student	$1,188 $ Per Student	$840 $ Per Student	$557 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 63% Other Support 1% Enterprise 0% Food Services $732,121 $877 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,277,248 $1,530 $ Per Student Other Support $30,050 $36 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $593,271 $739 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $360,331 $449 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $2,039,419	Operations Spending $953,602	Operations Spending $743,749	Operations Spending $477,024
Spending Areas Salaries & Benefits 15% Services 63% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 35% Supplies 43% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 56% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,658 Debt Services & Other Uses $119,741 Community Services $39,917 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $542,648 Debt Services & Other Uses $188,208 Community Services $68 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $213,315	Construction, Debt, Refinancing & Other Spending $730,924	Construction, Debt, Refinancing & Other Spending $598,422	Construction, Debt, Refinancing & Other Spending $435,905
Spending Areas Salaries & Benefits 17% Services 0% Supplies 10% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 12% Property, Debt & Other 88%	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%

Historical DataHistorical Data

McGlone Academy (5685)

Instructional

$5,717,750

Activities & Athletics

$0

Student Support

$841,429

Staff Support

$731,982

School Administration

$890,064

District Administration

$0

Instructional

$5,201,065

Activities & Athletics

$0

Student Support

$689,756

Staff Support

$733,867

School Administration

$1,121,961

District Administration

$0

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

Food Services

$732,121

Transportation

$0

Operations & Maintenance

$1,277,248

Other Support

$30,050

Enterprise

$0

Food Services

$593,271

Transportation

$0

Operations & Maintenance

$360,331

Other Support

$0

Enterprise

$0

Food Services

$630,195

Transportation

$0

Operations & Maintenance

$113,553

Other Support

$0

Enterprise

$0

Historical Data