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Historical Data

Bruce Randolph School (6350)

3955 STEELE STREET
DENVER, CO 80205

Spending

2021-2022	2020-2021	2019-2020
731 Students Served	751 Students Served	777 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 $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%	Total Spending Per Student $15,175 Breakdown School Level Spending Per Student $10,285 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 $7,727,180 92% Operations $675,323 8%	Breakdown by Type Learning Environment $7,538,871 94% Operations $514,926 6%	Breakdown by Type Learning Environment $7,269,239 91% Operations $722,526 9%
Total $8,402,503	Total $8,053,797	Total $7,991,765
Construction, Debt, Refinancing & Other $437,831	Construction, Debt, Refinancing & Other $637,239	Construction, Debt, Refinancing & Other $743,182
Total Spending $8,840,334	Total Spending $8,691,036	Total Spending $8,734,946
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%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 6% Property, Debt & Other 7%
Learning Environment
$10,571 $ Per Student	$10,038 $ Per Student	$9,356 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 7% School Administration 9% District Administration 0% Instructional $5,511,694 $7,094 $ Per Student Activities & Athletics $32,453 $42 $ Per Student Student Support $538,530 $693 $ Per Student Staff Support $524,276 $675 $ Per Student School Administration $662,286 $852 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,727,180	Learning Environment Spending $7,538,871	Learning Environment Spending $7,269,239
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$924 $ Per Student	$686 $ Per Student	$930 $ 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	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $394,882 $508 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $327,643 $422 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $675,323	Operations Spending $514,926	Operations Spending $722,526
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%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 8% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $566,221 Debt Services & Other Uses $62,709 Community Services $114,252 Adult Education $0
Construction, Debt, Refinancing & Other Spending $437,831	Construction, Debt, Refinancing & Other Spending $637,239	Construction, Debt, Refinancing & Other Spending $743,182
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%	Spending Areas Salaries & Benefits 15% Services 0% Supplies 0% Property, Debt & Other 85%

Historical DataHistorical Data

Bruce Randolph School (6350)

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

Instructional

$5,511,694

Activities & Athletics

$32,453

Student Support

$538,530

Staff Support

$524,276

School Administration

$662,286

District Administration

$0

Food Services

$348,280

Transportation

$0

Operations & Maintenance

$327,043

Other Support

$0

Enterprise

$0

Food Services

$212,009

Transportation

$0

Operations & Maintenance

$302,917

Other Support

$0

Enterprise

$0

Food Services

$394,882

Transportation

$0

Operations & Maintenance

$327,643

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$511,621

Debt Services & Other Uses

$-112,042

Community Services

$38,252

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$533,632

Debt Services & Other Uses

$75,078

Historical Data