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Historical Data

McAuliffe Manual Middle School (5973)

2540 HOLLY STREET
DENVER, CO 80207

Spending

2022-2023	2021-2022	2020-2021	2019-2020
240 Students Served	260 Students Served	289 Students Served	310 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $20,773 Breakdown School Level Spending Per Student $12,688 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $18,254 Breakdown School Level Spending Per Student $12,384 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,648 Breakdown School Level Spending Per Student $9,410 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,052 Breakdown School Level Spending Per Student $9,162 0.0% School Share Of Central Spending Per Student $4,890 0.0%
State Average Total Spending Per Student $14,845	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 $3,044,880 100% Operations $153 0%	Breakdown by Type Learning Environment $3,219,781 100% Operations $154 0%	Breakdown by Type Learning Environment $2,719,417 100% Operations $0 0%	Breakdown by Type Learning Environment $2,840,318 100% Operations $0 0%
Total $3,045,033	Total $3,219,935	Total $2,719,417	Total $2,840,318
Construction, Debt, Refinancing & Other $82,073	Construction, Debt, Refinancing & Other $42,441	Construction, Debt, Refinancing & Other $28,496	Construction, Debt, Refinancing & Other $92,707
Total Spending $3,127,106	Total Spending $3,262,375	Total Spending $2,747,913	Total Spending $2,933,025
Spending Areas Salaries & Benefits 88% Services 3% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 4% Property, Debt & Other 4%
Learning Environment
$12,687 $ Per Student	$12,384 $ Per Student	$9,410 $ Per Student	$9,162 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 9% Staff Support 7% School Administration 15% District Administration 1% Instructional $2,084,092 $8,684 $ Per Student Activities & Athletics $5,848 $24 $ Per Student Student Support $280,244 $1,168 $ Per Student Staff Support $198,261 $826 $ Per Student School Administration $459,185 $1,913 $ Per Student District Administration $17,250 $72 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 9% Staff Support 12% School Administration 13% District Administration 0% Instructional $2,112,293 $8,124 $ Per Student Activities & Athletics $3,777 $15 $ Per Student Student Support $292,596 $1,125 $ Per Student Staff Support $378,342 $1,455 $ Per Student School Administration $432,772 $1,665 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 15% District Administration 0% Instructional $1,990,530 $6,888 $ Per Student Activities & Athletics $160 $1 $ Per Student Student Support $115,686 $400 $ Per Student Staff Support $192,293 $665 $ Per Student School Administration $420,748 $1,456 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 5% Staff Support 13% School Administration 19% District Administration 0% Instructional $1,791,531 $5,779 $ Per Student Activities & Athletics $11,642 $38 $ Per Student Student Support $131,777 $425 $ Per Student Staff Support $368,496 $1,189 $ Per Student School Administration $536,872 $1,732 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,044,880	Learning Environment Spending $3,219,781	Learning Environment Spending $2,719,417	Learning Environment Spending $2,840,318
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%
Operations
$1 $ Per Student	$1 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $153 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $154 $1 $ 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 $153	Operations Spending $154	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% 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 2% Debt Services & Other Uses 96% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,558 Debt Services & Other Uses $78,830 Community Services $1,685 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 98% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $41,551 Community Services $889 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $242 Debt Services & Other Uses $28,254 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 44% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,841 Debt Services & Other Uses $40,457 Community Services $2,409 Adult Education $0
Construction, Debt, Refinancing & Other Spending $82,073	Construction, Debt, Refinancing & Other Spending $42,441	Construction, Debt, Refinancing & Other Spending $28,496	Construction, Debt, Refinancing & Other Spending $92,707
Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	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 100%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

McAuliffe Manual Middle School (5973)

Instructional

$2,084,092

Activities & Athletics

$5,848

Student Support

$280,244

Staff Support

$198,261

School Administration

$459,185

District Administration

$17,250

Instructional

$2,112,293

Activities & Athletics

$3,777

Student Support

$292,596

Staff Support

$378,342

School Administration

$432,772

District Administration

$0

Instructional

$1,990,530

Activities & Athletics

$160

Student Support

$115,686

Staff Support

$192,293

School Administration

$420,748

District Administration

$0

Instructional

$1,791,531

Activities & Athletics

$11,642

Student Support

$131,777

Staff Support

$368,496

School Administration

$536,872

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$153

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$154

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data