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Historical Data

Dora Moore ECE-8 School (6088)

846 CORONA STREET
DENVER, CO 80218

Spending

2022-2023	2021-2022	2020-2021	2019-2020
316 Students Served	360 Students Served	380 Students Served	352 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 $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%	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 $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 $3,014,423 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%	Breakdown by Type Learning Environment $2,962,956 91% Operations $296,871 9%
Total $3,233,482	Total $3,298,241	Total $2,937,944	Total $3,259,827
Construction, Debt, Refinancing & Other $99,291	Construction, Debt, Refinancing & Other $19,868	Construction, Debt, Refinancing & Other $15,857	Construction, Debt, Refinancing & Other $373,468
Total Spending $3,332,773	Total Spending $3,318,109	Total Spending $2,953,801	Total Spending $3,633,295
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%	Spending Areas Salaries & Benefits 83% Services 0% Supplies 6% Property, Debt & Other 10%
Learning Environment
$9,539 $ Per Student	$8,089 $ Per Student	$7,022 $ Per Student	$8,417 $ 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	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 $3,014,423	Learning Environment Spending $2,911,960	Learning Environment Spending $2,668,235	Learning Environment Spending $2,962,956
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%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$693 $ Per Student	$1,073 $ Per Student	$710 $ Per Student	$843 $ 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	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 $219,060	Operations Spending $386,281	Operations Spending $269,710	Operations Spending $296,871
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%	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 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	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 $99,291	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 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%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Dora Moore ECE-8 School (6088)

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

Instructional

$2,101,231

Activities & Athletics

$521

Student Support

$289,257

Staff Support

$238,143

School Administration

$333,805

District Administration

$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

Food Services

$145,369

Transportation

$0

Operations & Maintenance

$124,341

Other Support

$0

Enterprise

$0

Historical Data