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Historical Data

North High School Engagement Center (6308)

2960 SPEER BLVD
DENVER, CO 80211

Spending

2023-2024	2022-2023	2021-2022	2020-2021
104 Students Served	95 Students Served	96 Students Served	79 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 $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%	Total Spending Per Student $18,765 Breakdown School Level Spending Per Student $13,527 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 $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%	Breakdown by Type Learning Environment $1,068,617 100% Operations $0 0%
Total $1,701,820	Total $1,153,012	Total $1,229,866	Total $1,068,617
Construction, Debt, Refinancing & Other $23,771	Construction, Debt, Refinancing & Other $52,345	Construction, Debt, Refinancing & Other $19,706	Construction, Debt, Refinancing & Other $9,263
Total Spending $1,725,591	Total Spending $1,205,357	Total Spending $1,249,572	Total Spending $1,077,880
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Learning Environment
$16,349 $ Per Student	$12,154 $ Per Student	$12,811 $ Per Student	$13,527 $ 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	Breakdown by Type Instructional 34% Activities & Athletics 0% Student Support 31% Staff Support 14% School Administration 22% District Administration 0% Instructional $360,677 $4,566 $ Per Student Activities & Athletics $39 $0 $ Per Student Student Support $326,437 $4,132 $ Per Student Staff Support $144,686 $1,831 $ Per Student School Administration $236,778 $2,997 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,700,336	Learning Environment Spending $1,154,622	Learning Environment Spending $1,229,866	Learning Environment Spending $1,068,617
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$14 $ Per Student	$-17 $ 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 $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	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 $1,484	Operations Spending $-1,610	Operations Spending $0	Operations Spending $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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,241 Debt Services & Other Uses $7,022 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $23,771	Construction, Debt, Refinancing & Other Spending $52,345	Construction, Debt, Refinancing & Other Spending $19,706	Construction, Debt, Refinancing & Other Spending $9,263
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

North High School Engagement Center (6308)

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

Instructional

$360,677

Activities & Athletics

$39

Student Support

$326,437

Staff Support

$144,686

School Administration

$236,778

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data