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Historical Data

North High School Engagement Center (6308)

2960 SPEER BLVD
DENVER, CO 80211

Spending

2024-2025	2023-2024	2022-2023	2021-2022

103 Students Served	104 Students Served	95 Students Served	96 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $23,972 Breakdown School Level Spending Per Student $16,484 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $24,326 Breakdown School Level Spending Per Student $16,364 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $20,222 Breakdown School Level Spending Per Student $12,137 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $18,681 Breakdown School Level Spending Per Student $12,811 0.0% School Share Of Central Spending Per Student $5,870 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $635	Federal Spending Per Student $121	Federal Spending Per Student $2,181
State/Local Spending Per Student $16,484	State/Local Spending Per Student $15,729	State/Local Spending Per Student $12,016	State/Local Spending Per Student $10,630
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,697,116 100% Operations $745 0%	Breakdown by Type Learning Environment $1,700,336 100% Operations $1,484 0%	Breakdown by Type Learning Environment $1,154,622 100% Operations $-1,610 0%	Breakdown by Type Learning Environment $1,229,866 100% Operations $0 0%
Total $1,697,862	Total $1,701,820	Total $1,153,012	Total $1,229,866
Construction, Debt, Refinancing & Other $58,321	Construction, Debt, Refinancing & Other $23,771	Construction, Debt, Refinancing & Other $52,345	Construction, Debt, Refinancing & Other $19,706
Total Spending $1,756,183	Total Spending $1,725,591	Total Spending $1,205,357	Total Spending $1,249,572
Spending Areas Salaries & Benefits 93% Services 2% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 2% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 2%
Learning Environment
$16,477 $ Per Student	$16,349 $ Per Student	$12,154 $ Per Student	$12,811 $ Per Student
Breakdown by Type Instructional 48% Activities & Athletics 0% Student Support 18% Staff Support 10% School Administration 24% District Administration 0% Instructional $816,559 $7,928 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $302,769 $2,940 $ Per Student Staff Support $174,168 $1,691 $ Per Student School Administration $403,620 $3,919 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 21% Staff Support 5% School Administration 18% District Administration 0% Instructional $964,403 $9,273 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $349,250 $3,358 $ Per Student Staff Support $85,844 $825 $ Per Student School Administration $300,840 $2,893 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 0% Student Support 28% Staff Support 1% School Administration 18% District Administration 0% Instructional $614,149 $6,465 $ Per Student Activities & Athletics $90 $1 $ Per Student Student Support $319,826 $3,367 $ Per Student Staff Support $14,947 $157 $ Per Student School Administration $205,610 $2,164 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 0% Student Support 6% Staff Support 19% School Administration 21% District Administration 0% Instructional $656,973 $6,843 $ Per Student Activities & Athletics $-34 $0 $ Per Student Student Support $78,926 $822 $ Per Student Staff Support $231,130 $2,408 $ Per Student School Administration $262,871 $2,738 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,697,116	Learning Environment Spending $1,700,336	Learning Environment Spending $1,154,622	Learning Environment Spending $1,229,866
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$7 $ Per Student	$14 $ Per Student	$-17 $ 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 $745 $7 $ Per Student Enterprise $0 $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 $1,484 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation -138% Operations & Maintenance -25% Other Support 263% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,227 $23 $ Per Student Operations & Maintenance $404 $4 $ Per Student Other Support $-4,241 $-45 $ 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 $745	Operations Spending $1,484	Operations Spending $-1,610	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services -138% Supplies 238% 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 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,141 Debt Services & Other Uses $47,181 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,516 Debt Services & Other Uses $20,255 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,834 Debt Services & Other Uses $46,511 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 $19,706 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $58,321	Construction, Debt, Refinancing & Other Spending $23,771	Construction, Debt, Refinancing & Other Spending $52,345	Construction, Debt, Refinancing & Other Spending $19,706
Spending Areas Salaries & Benefits 0% Services 0% Supplies 19% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 15% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 11% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

North High School Engagement Center (6308)

Instructional

$816,559

Activities & Athletics

$0

Student Support

$302,769

Staff Support

$174,168

School Administration

$403,620

District Administration

$0

Instructional

$964,403

Activities & Athletics

$0

Student Support

$349,250

Staff Support

$85,844

School Administration

$300,840

District Administration

$0

Instructional

$614,149

Activities & Athletics

$90

Student Support

$319,826

Staff Support

$14,947

School Administration

$205,610

District Administration

$0

Instructional

$656,973

Activities & Athletics

$-34

Student Support

$78,926

Staff Support

$231,130

School Administration

$262,871

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$745

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$1,484

Enterprise

$0

Food Services

$0

Transportation

$2,227

Operations & Maintenance

$404

Other Support

$-4,241

Enterprise

$0

Historical Data