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Historical Data

Odyssey School of Denver (6479)

6550 EAST 21ST AVENUE
DENVER, CO 80207

Spending

2021-2022	2020-2021	2019-2020
278 Students Served	262 Students Served	233 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,969,827	Total $2,432,916	Total $2,138,840
Construction, Debt, Refinancing & Other $2,186,071	Construction, Debt, Refinancing & Other $1,229,031	Construction, Debt, Refinancing & Other $804,221
Total Spending $5,155,897	Total Spending $3,661,947	Total Spending $2,943,061
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
$9,458 $ Per Student	$8,321 $ Per Student	$8,027 $ 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 $2,629,405	Learning Environment Spending $2,180,132	Learning Environment Spending $1,870,180
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
$1,225 $ Per Student	$965 $ Per Student	$1,153 $ 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 $340,422	Operations Spending $252,784	Operations Spending $268,660
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 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 $3,123,134	Construction, Debt, Refinancing & Other Spending $1,229,031	Construction, Debt, Refinancing & Other Spending $804,221
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

$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

$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

Food Services

$75,024

Transportation

$2,550

Operations & Maintenance

$6,896

Other Support

$184,190

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$64,215

Debt Services & Other Uses

$1,184,792

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$84,621

Debt Services & Other Uses

$1,144,410

Historical Data