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Historical Data

Dora Moore ECE-8 School (6088)

846 CORONA STREET
DENVER, CO 80218

Spending

2023-2024	2022-2023	2021-2022	2020-2021
317 Students Served	316 Students Served	360 Students Served	380 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 $18,454 Breakdown School Level Spending Per Student $10,492 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,318 Breakdown School Level Spending Per Student $10,233 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $15,031 Breakdown School Level Spending Per Student $9,161 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $12,969 Breakdown School Level Spending Per Student $7,731 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 $2,996,036 90% Operations $329,985 10%	Breakdown by Type Learning Environment $3,014,423 93% Operations $219,060 7%	Breakdown by Type Learning Environment $2,911,960 88% Operations $386,281 12%	Breakdown by Type Learning Environment $2,668,235 91% Operations $269,710 9%
Total $3,326,021	Total $3,233,482	Total $3,298,241	Total $2,937,944
Construction, Debt, Refinancing & Other $941,176	Construction, Debt, Refinancing & Other $99,291	Construction, Debt, Refinancing & Other $19,868	Construction, Debt, Refinancing & Other $15,857
Total Spending $4,267,198	Total Spending $3,332,773	Total Spending $3,318,109	Total Spending $2,953,801
Spending Areas Salaries & Benefits 74% Services 2% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 1%
Learning Environment
$9,451 $ Per Student	$9,539 $ Per Student	$8,089 $ Per Student	$7,022 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 9% Staff Support 10% School Administration 10% District Administration 0% Instructional $2,144,092 $6,764 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $260,526 $822 $ Per Student Staff Support $305,563 $964 $ Per Student School Administration $285,855 $902 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,213,466 $7,005 $ Per Student Activities & Athletics $9,671 $31 $ Per Student Student Support $313,599 $992 $ Per Student Staff Support $158,698 $502 $ Per Student School Administration $318,989 $1,009 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 11% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,057,689 $5,716 $ Per Student Activities & Athletics $2,224 $6 $ Per Student Student Support $324,678 $902 $ Per Student Staff Support $193,428 $537 $ Per Student School Administration $333,941 $928 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 10% Staff Support 8% School Administration 10% District Administration 0% Instructional $1,915,858 $5,042 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $267,750 $705 $ Per Student Staff Support $224,497 $591 $ Per Student School Administration $260,129 $685 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,996,036	Learning Environment Spending $3,014,423	Learning Environment Spending $2,911,960	Learning Environment Spending $2,668,235
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,041 $ Per Student	$693 $ Per Student	$1,073 $ Per Student	$710 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 0% Other Support 1% Enterprise 0% Food Services $326,317 $1,029 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,145 $4 $ Per Student Other Support $2,523 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 3% Other Support 0% Enterprise 0% Food Services $213,207 $675 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,853 $19 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $251,738 $699 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $134,543 $374 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $145,369 $383 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $124,341 $327 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $329,985	Operations Spending $219,060	Operations Spending $386,281	Operations Spending $269,710
Spending Areas Salaries & Benefits 54% Services 2% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 3% Supplies 63% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 1% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 4% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $756,265 Debt Services & Other Uses $35,194 Community Services $149,717 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 35% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $58,636 Debt Services & Other Uses $34,716 Community Services $5,938 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 $19,540 Community Services $328 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,000 Debt Services & Other Uses $13,857 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $941,176	Construction, Debt, Refinancing & Other Spending $99,291	Construction, Debt, Refinancing & Other Spending $19,868	Construction, Debt, Refinancing & Other Spending $15,857
Spending Areas Salaries & Benefits 16% Services 2% Supplies 1% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 8% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Dora Moore ECE-8 School (6088)

Instructional

$2,144,092

Activities & Athletics

$0

Student Support

$260,526

Staff Support

$305,563

School Administration

$285,855

District Administration

$0

Instructional

$2,213,466

Activities & Athletics

$9,671

Student Support

$313,599

Staff Support

$158,698

School Administration

$318,989

District Administration

$0

Instructional

$2,057,689

Activities & Athletics

$2,224

Student Support

$324,678

Staff Support

$193,428

School Administration

$333,941

District Administration

$0

Instructional

$1,915,858

Activities & Athletics

$0

Student Support

$267,750

Staff Support

$224,497

School Administration

$260,129

District Administration

$0

Food Services

$326,317

Transportation

$0

Operations & Maintenance

$1,145

Other Support

$2,523

Enterprise

$0

Food Services

$213,207

Transportation

$0

Operations & Maintenance

$5,853

Other Support

$0

Enterprise

$0

Food Services

$251,738

Transportation

$0

Operations & Maintenance

$134,543

Other Support

$0

Enterprise

$0

Historical Data