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Historical Data

North High School Engagement Center (6308)

2960 SPEER BLVD
DENVER, CO 80211

Spending

2021-2022	2020-2021	2019-2020
96 Students Served	79 Students Served	104 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 $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%	Total Spending Per Student $16,322 Breakdown School Level Spending Per Student $11,432 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 $1,229,866 100% Operations $0 0%	Breakdown by Type Learning Environment $1,068,617 100% Operations $0 0%	Breakdown by Type Learning Environment $1,188,911 100% Operations $0 0%
Total $1,229,866	Total $1,068,617	Total $1,188,911
Construction, Debt, Refinancing & Other $19,706	Construction, Debt, Refinancing & Other $9,263	Construction, Debt, Refinancing & Other $20,586
Total Spending $1,249,572	Total Spending $1,077,880	Total Spending $1,209,497
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 2%
Learning Environment
$12,811 $ Per Student	$13,527 $ Per Student	$11,432 $ 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	Breakdown by Type Instructional 44% Activities & Athletics 0% Student Support 20% Staff Support 13% School Administration 23% District Administration 0% Instructional $519,994 $5,000 $ Per Student Activities & Athletics $2,416 $23 $ Per Student Student Support $236,218 $2,271 $ Per Student Staff Support $157,374 $1,513 $ Per Student School Administration $272,910 $2,624 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,229,866	Learning Environment Spending $1,068,617	Learning Environment Spending $1,188,911
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$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	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 $0	Operations Spending $0	Operations Spending $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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 58% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,111 Debt Services & Other Uses $11,905 Community Services $570 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,706	Construction, Debt, Refinancing & Other Spending $9,263	Construction, Debt, Refinancing & Other Spending $20,586
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

North High School Engagement Center (6308)

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

Instructional

$519,994

Activities & Athletics

$2,416

Student Support

$236,218

Staff Support

$157,374

School Administration

$272,910

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$19,706

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,241

Debt Services & Other Uses

$7,022

Historical Data