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Historical Data

Odyssey School of Denver (6479)

6550 EAST 21ST AVENUE
DENVER, CO 80207

Spending

2024-2025	2023-2024	2022-2023	2021-2022

318 Students Served	307 Students Served	291 Students Served	278 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $14,112 Breakdown School Level Spending Per Student $14,112 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,435 Breakdown School Level Spending Per Student $12,435 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $62	Federal Spending Per Student $564	Federal Spending Per Student $322	Federal Spending Per Student $614
State/Local Spending Per Student $14,050	State/Local Spending Per Student $11,871	State/Local Spending Per Student $11,526	State/Local Spending Per Student $10,069
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,214,660 94% Operations $273,002 6%	Breakdown by Type Learning Environment $3,514,706 92% Operations $302,776 8%	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%
Total $4,487,662	Total $3,817,483	Total $3,447,780	Total $2,969,827
Construction, Debt, Refinancing & Other $770,486	Construction, Debt, Refinancing & Other $689,303	Construction, Debt, Refinancing & Other $549,348	Construction, Debt, Refinancing & Other $2,186,071
Total Spending $5,258,148	Total Spending $4,506,786	Total Spending $3,997,128	Total Spending $5,155,897
Spending Areas Salaries & Benefits 75% Services 17% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 72% Services 20% Supplies 4% Property, Debt & Other 4%	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%
Learning Environment
$13,254 $ Per Student	$11,449 $ Per Student	$10,957 $ Per Student	$9,458 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 17% District Administration 0% Instructional $3,254,224 $10,233 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $164,354 $517 $ Per Student Staff Support $64,726 $204 $ Per Student School Administration $718,288 $2,259 $ Per Student District Administration $13,068 $41 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 19% District Administration 0% Instructional $2,565,947 $8,358 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $187,972 $612 $ Per Student Staff Support $83,836 $273 $ Per Student School Administration $664,793 $2,165 $ Per Student District Administration $12,158 $40 $ 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
Learning Environment Spending $4,214,660	Learning Environment Spending $3,514,706	Learning Environment Spending $3,188,476	Learning Environment Spending $2,629,405
Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 1%	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%
Operations
$858 $ Per Student	$986 $ Per Student	$891 $ Per Student	$1,225 $ Per Student
Breakdown by Type Food Services 1% Transportation 10% Operations & Maintenance 2% Other Support 87% Enterprise 0% Food Services $3,669 $12 $ Per Student Transportation $27,129 $85 $ Per Student Operations & Maintenance $5,136 $16 $ Per Student Other Support $237,067 $745 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 2% Other Support 90% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $24,492 $80 $ Per Student Operations & Maintenance $4,842 $16 $ Per Student Other Support $273,442 $891 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $273,002	Operations Spending $302,776	Operations Spending $259,304	Operations Spending $340,422
Spending Areas Salaries & Benefits 49% Services 49% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 57% Supplies 2% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $200,996 Debt Services & Other Uses $569,490 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $107,906 Debt Services & Other Uses $581,398 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $770,486	Construction, Debt, Refinancing & Other Spending $689,303	Construction, Debt, Refinancing & Other Spending $549,348	Construction, Debt, Refinancing & Other Spending $3,123,134
Spending Areas Salaries & Benefits 0% Services 72% Supplies 0% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%	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%

Historical DataHistorical Data

Odyssey School of Denver (6479)

Instructional

$3,254,224

Activities & Athletics

$0

Student Support

$164,354

Staff Support

$64,726

School Administration

$718,288

District Administration

$13,068

Instructional

$2,565,947

Activities & Athletics

$0

Student Support

$187,972

Staff Support

$83,836

School Administration

$664,793

District Administration

$12,158

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

Food Services

$3,669

Transportation

$27,129

Operations & Maintenance

$5,136

Other Support

$237,067

Enterprise

$0

Food Services

$0

Transportation

$24,492

Operations & Maintenance

$4,842

Other Support

$273,442

Enterprise

$0

Food Services

$0

Transportation

$32,835

Operations & Maintenance

$6,500

Other Support

$219,969

Enterprise

$0

Historical Data