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Historical Data

Odyssey School of Denver (6479)

6550 EAST 21ST AVENUE
DENVER, CO 80207

Spending

2022-2023	2021-2022	2020-2021	2019-2020
291 Students Served	278 Students Served	262 Students Served	233 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $11,848 Breakdown School Level Spending Per Student $11,848 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,683 Breakdown School Level Spending Per Student $10,683 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,286 Breakdown School Level Spending Per Student $9,286 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,179 Breakdown School Level Spending Per Student $9,179 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $3,188,476 92% Operations $259,304 8%	Breakdown by Type Learning Environment $2,629,405 89% Operations $340,422 11%	Breakdown by Type Learning Environment $2,180,132 90% Operations $252,784 10%	Breakdown by Type Learning Environment $1,870,180 87% Operations $268,660 13%
Total $3,447,780	Total $2,969,827	Total $2,432,916	Total $2,138,840
Construction, Debt, Refinancing & Other $549,348	Construction, Debt, Refinancing & Other $2,186,071	Construction, Debt, Refinancing & Other $1,229,031	Construction, Debt, Refinancing & Other $804,221
Total Spending $3,997,128	Total Spending $5,155,897	Total Spending $3,661,947	Total Spending $2,943,061
Spending Areas Salaries & Benefits 75% Services 19% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 51% Services 27% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 60% Services 35% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 66% Services 30% Supplies 3% Property, Debt & Other 1%
Learning Environment
$10,957 $ Per Student	$9,458 $ Per Student	$8,321 $ Per Student	$8,027 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 18% District Administration 0% Instructional $2,420,309 $8,317 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $133,266 $458 $ Per Student Staff Support $64,440 $221 $ Per Student School Administration $559,893 $1,924 $ Per Student District Administration $10,568 $36 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 16% District Administration 1% Instructional $1,976,453 $7,110 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $95,843 $345 $ Per Student Staff Support $132,352 $476 $ Per Student School Administration $408,130 $1,468 $ Per Student District Administration $16,626 $60 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 13% District Administration 1% Instructional $1,740,297 $6,642 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $91,782 $350 $ Per Student Staff Support $45,664 $174 $ Per Student School Administration $289,606 $1,105 $ Per Student District Administration $12,782 $49 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 16% District Administration 1% Instructional $1,438,444 $6,174 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $69,503 $298 $ Per Student Staff Support $55,024 $236 $ Per Student School Administration $290,832 $1,248 $ Per Student District Administration $16,378 $70 $ Per Student
Learning Environment Spending $3,188,476	Learning Environment Spending $2,629,405	Learning Environment Spending $2,180,132	Learning Environment Spending $1,870,180
Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$891 $ Per Student	$1,225 $ Per Student	$965 $ Per Student	$1,153 $ Per Student
Breakdown by Type Food Services 0% Transportation 13% Operations & Maintenance 3% Other Support 85% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $32,835 $113 $ Per Student Operations & Maintenance $6,500 $22 $ Per Student Other Support $219,969 $756 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 11% Operations & Maintenance 2% Other Support 56% Enterprise 0% Food Services $103,768 $373 $ Per Student Transportation $38,632 $139 $ Per Student Operations & Maintenance $5,915 $21 $ Per Student Other Support $192,107 $691 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 3% Operations & Maintenance 3% Other Support 67% Enterprise 0% Food Services $69,440 $265 $ Per Student Transportation $7,626 $29 $ Per Student Operations & Maintenance $6,657 $25 $ Per Student Other Support $169,061 $645 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 1% Operations & Maintenance 3% Other Support 69% Enterprise 0% Food Services $75,024 $322 $ Per Student Transportation $2,550 $11 $ Per Student Operations & Maintenance $6,896 $30 $ Per Student Other Support $184,190 $791 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $259,304	Operations Spending $340,422	Operations Spending $252,784	Operations Spending $268,660
Spending Areas Salaries & Benefits 42% Services 56% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 40% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 39% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 32% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,588 Debt Services & Other Uses $480,760 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $64,215 Debt Services & Other Uses $1,184,792 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $84,621 Debt Services & Other Uses $1,144,410 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,487 Debt Services & Other Uses $769,734 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $549,348	Construction, Debt, Refinancing & Other Spending $3,123,134	Construction, Debt, Refinancing & Other Spending $1,229,031	Construction, Debt, Refinancing & Other Spending $804,221
Spending Areas Salaries & Benefits 0% Services 86% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

Odyssey School of Denver (6479)

Instructional

$2,420,309

Activities & Athletics

$0

Student Support

$133,266

Staff Support

$64,440

School Administration

$559,893

District Administration

$10,568

Instructional

$1,976,453

Activities & Athletics

$0

Student Support

$95,843

Staff Support

$132,352

School Administration

$408,130

District Administration

$16,626

Instructional

$1,740,297

Activities & Athletics

$0

Student Support

$91,782

Staff Support

$45,664

School Administration

$289,606

District Administration

$12,782

Instructional

$1,438,444

Activities & Athletics

$0

Student Support

$69,503

Staff Support

$55,024

School Administration

$290,832

District Administration

$16,378

Food Services

$0

Transportation

$32,835

Operations & Maintenance

$6,500

Other Support

$219,969

Enterprise

$0

Food Services

$103,768

Transportation

$38,632

Operations & Maintenance

$5,915

Other Support

$192,107

Enterprise

$0

Food Services

$69,440

Transportation

$7,626

Operations & Maintenance

$6,657

Other Support

$169,061

Enterprise

$0

Historical Data