Home

Back

Historical Data

Dora Moore ECE-8 School (6088)

846 CORONA STREET
DENVER, CO 80218

Spending

2021-2022	2020-2021	2019-2020
360 Students Served	380 Students Served	352 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 $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%	Total Spending Per Student $14,150 Breakdown School Level Spending Per Student $9,260 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 $2,911,960 88% Operations $386,281 12%	Breakdown by Type Learning Environment $2,668,235 91% Operations $269,710 9%	Breakdown by Type Learning Environment $2,962,956 91% Operations $296,871 9%
Total $3,298,241	Total $2,937,944	Total $3,259,827
Construction, Debt, Refinancing & Other $19,868	Construction, Debt, Refinancing & Other $15,857	Construction, Debt, Refinancing & Other $373,468
Total Spending $3,318,109	Total Spending $2,953,801	Total Spending $3,633,295
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%	Spending Areas Salaries & Benefits 83% Services 0% Supplies 6% Property, Debt & Other 10%
Learning Environment
$8,089 $ Per Student	$7,022 $ Per Student	$8,417 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 10% Staff Support 8% School Administration 11% District Administration 0% Instructional $2,101,231 $5,969 $ Per Student Activities & Athletics $521 $1 $ Per Student Student Support $289,257 $822 $ Per Student Staff Support $238,143 $677 $ Per Student School Administration $333,805 $948 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,911,960	Learning Environment Spending $2,668,235	Learning Environment Spending $2,962,956
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%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$1,073 $ Per Student	$710 $ Per Student	$843 $ 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	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $168,115 $478 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $128,756 $366 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $386,281	Operations Spending $269,710	Operations Spending $296,871
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%	Spending Areas Salaries & Benefits 68% Services 4% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $363,196 Debt Services & Other Uses $7,141 Community Services $3,131 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,868	Construction, Debt, Refinancing & Other Spending $15,857	Construction, Debt, Refinancing & Other Spending $373,468
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%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Dora Moore ECE-8 School (6088)

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

Instructional

$2,101,231

Activities & Athletics

$521

Student Support

$289,257

Staff Support

$238,143

School Administration

$333,805

District Administration

$0

Food Services

$251,738

Transportation

$0

Operations & Maintenance

$134,543

Other Support

$0

Enterprise

$0

Food Services

$145,369

Transportation

$0

Operations & Maintenance

$124,341

Other Support

$0

Enterprise

$0

Food Services

$168,115

Transportation

$0

Operations & Maintenance

$128,756

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$19,540

Community Services

$328

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,000

Debt Services & Other Uses

$13,857

Historical Data