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Historical Data

Bruce Randolph School (6350)

3955 STEELE STREET
DENVER, CO 80205

Spending

2023-2024	2022-2023	2021-2022	2020-2021
653 Students Served	703 Students Served	731 Students Served	751 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 $20,688 Breakdown School Level Spending Per Student $12,726 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $19,393 Breakdown School Level Spending Per Student $11,308 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,365 Breakdown School Level Spending Per Student $11,495 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,962 Breakdown School Level Spending Per Student $10,724 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 $7,594,648 91% Operations $715,612 9%	Breakdown by Type Learning Environment $7,558,420 95% Operations $391,613 5%	Breakdown by Type Learning Environment $7,727,180 92% Operations $675,323 8%	Breakdown by Type Learning Environment $7,538,871 94% Operations $514,926 6%
Total $8,310,260	Total $7,950,033	Total $8,402,503	Total $8,053,797
Construction, Debt, Refinancing & Other $325,796	Construction, Debt, Refinancing & Other $378,212	Construction, Debt, Refinancing & Other $437,831	Construction, Debt, Refinancing & Other $637,239
Total Spending $8,636,056	Total Spending $8,328,245	Total Spending $8,840,334	Total Spending $8,691,036
Spending Areas Salaries & Benefits 86% Services 4% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 4% Property, Debt & Other 7%
Learning Environment
$11,630 $ Per Student	$10,752 $ Per Student	$10,571 $ Per Student	$10,038 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 8% Staff Support 12% School Administration 12% District Administration 0% Instructional $5,157,696 $7,898 $ Per Student Activities & Athletics $38,703 $59 $ Per Student Student Support $592,740 $908 $ Per Student Staff Support $919,486 $1,408 $ Per Student School Administration $886,023 $1,357 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 7% Staff Support 21% School Administration 11% District Administration 0% Instructional $4,542,025 $6,461 $ Per Student Activities & Athletics $3,768 $5 $ Per Student Student Support $548,282 $780 $ Per Student Staff Support $1,619,059 $2,303 $ Per Student School Administration $845,285 $1,202 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 13% Staff Support 12% School Administration 11% District Administration 0% Instructional $4,887,351 $6,686 $ Per Student Activities & Athletics $42,506 $58 $ Per Student Student Support $991,794 $1,357 $ Per Student Staff Support $925,503 $1,266 $ Per Student School Administration $880,025 $1,204 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 10% Staff Support 11% School Administration 11% District Administration 0% Instructional $5,101,822 $6,793 $ Per Student Activities & Athletics $37,415 $50 $ Per Student Student Support $763,035 $1,016 $ Per Student Staff Support $838,951 $1,117 $ Per Student School Administration $797,647 $1,062 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,594,648	Learning Environment Spending $7,558,420	Learning Environment Spending $7,727,180	Learning Environment Spending $7,538,871
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,096 $ Per Student	$557 $ Per Student	$924 $ Per Student	$686 $ Per Student
Breakdown by Type Food Services 77% Transportation 0% Operations & Maintenance 22% Other Support 1% Enterprise 0% Food Services $550,495 $843 $ Per Student Transportation $1,903 $3 $ Per Student Operations & Maintenance $156,818 $240 $ Per Student Other Support $6,397 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 89% Transportation 0% Operations & Maintenance 11% Other Support 0% Enterprise 0% Food Services $350,374 $498 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $41,239 $59 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $348,280 $476 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $327,043 $447 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $212,009 $282 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $302,917 $403 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $715,612	Operations Spending $391,613	Operations Spending $675,323	Operations Spending $514,926
Spending Areas Salaries & Benefits 39% Services 21% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 3% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 1% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 30% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $210,001 Debt Services & Other Uses $97,949 Community Services $17,845 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 30% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $229,379 Debt Services & Other Uses $111,865 Community Services $36,968 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 117% Debt Services & Other Uses -26% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $511,621 Debt Services & Other Uses $-112,042 Community Services $38,252 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 12% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $533,632 Debt Services & Other Uses $75,078 Community Services $28,529 Adult Education $0
Construction, Debt, Refinancing & Other Spending $325,796	Construction, Debt, Refinancing & Other Spending $378,212	Construction, Debt, Refinancing & Other Spending $437,831	Construction, Debt, Refinancing & Other Spending $637,239
Spending Areas Salaries & Benefits 4% Services 0% Supplies 12% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 4% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 1% Property, Debt & Other 96%

Historical DataHistorical Data

Bruce Randolph School (6350)

Instructional

$5,157,696

Activities & Athletics

$38,703

Student Support

$592,740

Staff Support

$919,486

School Administration

$886,023

District Administration

$0

Instructional

$4,542,025

Activities & Athletics

$3,768

Student Support

$548,282

Staff Support

$1,619,059

School Administration

$845,285

District Administration

$0

Instructional

$4,887,351

Activities & Athletics

$42,506

Student Support

$991,794

Staff Support

$925,503

School Administration

$880,025

District Administration

$0

Instructional

$5,101,822

Activities & Athletics

$37,415

Student Support

$763,035

Staff Support

$838,951

School Administration

$797,647

District Administration

$0

Food Services

$550,495

Transportation

$1,903

Operations & Maintenance

$156,818

Other Support

$6,397

Enterprise

$0

Food Services

$350,374

Transportation

$0

Operations & Maintenance

$41,239

Other Support

$0

Enterprise

$0

Food Services

$348,280

Transportation

$0

Operations & Maintenance

$327,043

Other Support

$0

Enterprise

$0

Historical Data