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Historical Data

McAuliffe International School (5897)

2540 HOLLY ST
DENVER, CO 80207

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,371 Students Served	1,487 Students Served	1,558 Students Served	1,615 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 $15,715 Breakdown School Level Spending Per Student $7,753 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $15,292 Breakdown School Level Spending Per Student $7,207 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $12,642 Breakdown School Level Spending Per Student $6,772 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $11,441 Breakdown School Level Spending Per Student $6,203 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 $10,539,986 99% Operations $89,275 1%	Breakdown by Type Learning Environment $10,638,958 99% Operations $77,715 1%	Breakdown by Type Learning Environment $10,550,544 100% Operations $0 0%	Breakdown by Type Learning Environment $10,018,279 100% Operations $0 0%
Total $10,629,261	Total $10,716,673	Total $10,550,544	Total $10,018,279
Construction, Debt, Refinancing & Other $103,556	Construction, Debt, Refinancing & Other $66,892	Construction, Debt, Refinancing & Other $36,524	Construction, Debt, Refinancing & Other $87,392
Total Spending $10,732,817	Total Spending $10,783,565	Total Spending $10,587,068	Total Spending $10,105,672
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,688 $ Per Student	$7,155 $ Per Student	$6,772 $ Per Student	$6,203 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 7% Staff Support 13% School Administration 14% District Administration 0% Instructional $7,004,041 $5,109 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $730,553 $533 $ Per Student Staff Support $1,357,798 $990 $ Per Student School Administration $1,447,595 $1,056 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 7% Staff Support 9% School Administration 12% District Administration 0% Instructional $7,321,358 $4,924 $ Per Student Activities & Athletics $317,486 $214 $ Per Student Student Support $705,416 $474 $ Per Student Staff Support $1,003,583 $675 $ Per Student School Administration $1,291,115 $868 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 3% Student Support 6% Staff Support 13% School Administration 12% District Administration 0% Instructional $6,900,571 $4,429 $ Per Student Activities & Athletics $355,051 $228 $ Per Student Student Support $617,024 $396 $ Per Student Staff Support $1,419,408 $911 $ Per Student School Administration $1,258,490 $808 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support -1% Staff Support 13% School Administration 13% District Administration 0% Instructional $7,391,971 $4,577 $ Per Student Activities & Athletics $175,526 $109 $ Per Student Student Support $-102,712 $-64 $ Per Student Staff Support $1,253,334 $776 $ Per Student School Administration $1,300,160 $805 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,539,986	Learning Environment Spending $10,638,958	Learning Environment Spending $10,550,544	Learning Environment Spending $10,018,279
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$65 $ Per Student	$52 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 70% Transportation 4% Operations & Maintenance 13% Other Support 12% Enterprise 0% Food Services $62,803 $46 $ Per Student Transportation $3,568 $3 $ Per Student Operations & Maintenance $12,006 $9 $ Per Student Other Support $10,898 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 93% Transportation 1% Operations & Maintenance 5% Other Support 0% Enterprise 0% Food Services $72,642 $49 $ Per Student Transportation $1,014 $1 $ Per Student Operations & Maintenance $4,060 $3 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% 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 Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% 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 $89,275	Operations Spending $77,715	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 1% Services 20% Supplies 79% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 93% Property, Debt & Other 0%	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, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $103,556 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,427 Debt Services & Other Uses $56,465 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $36,524 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 64% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,997 Debt Services & Other Uses $55,787 Community Services $608 Adult Education $0
Construction, Debt, Refinancing & Other Spending $103,556	Construction, Debt, Refinancing & Other Spending $66,892	Construction, Debt, Refinancing & Other Spending $36,524	Construction, Debt, Refinancing & Other Spending $87,392
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 16% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

McAuliffe International School (5897)

Instructional

$7,004,041

Activities & Athletics

$0

Student Support

$730,553

Staff Support

$1,357,798

School Administration

$1,447,595

District Administration

$0

Instructional

$7,321,358

Activities & Athletics

$317,486

Student Support

$705,416

Staff Support

$1,003,583

School Administration

$1,291,115

District Administration

$0

Instructional

$6,900,571

Activities & Athletics

$355,051

Student Support

$617,024

Staff Support

$1,419,408

School Administration

$1,258,490

District Administration

$0

Instructional

$7,391,971

Activities & Athletics

$175,526

Student Support

$-102,712

Staff Support

$1,253,334

School Administration

$1,300,160

District Administration

$0

Food Services

$62,803

Transportation

$3,568

Operations & Maintenance

$12,006

Other Support

$10,898

Enterprise

$0

Food Services

$72,642

Transportation

$1,014

Operations & Maintenance

$4,060

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data