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Historical Data

Odyssey School of Denver (6479)

6550 EAST 21ST AVENUE
DENVER, CO 80207

Spending

2023-2024	2022-2023	2021-2022	2020-2021
307 Students Served	291 Students Served	278 Students Served	262 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 $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	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
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 $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%	Breakdown by Type Learning Environment $2,180,132 90% Operations $252,784 10%
Total $3,817,483	Total $3,447,780	Total $2,969,827	Total $2,432,916
Construction, Debt, Refinancing & Other $689,303	Construction, Debt, Refinancing & Other $549,348	Construction, Debt, Refinancing & Other $2,186,071	Construction, Debt, Refinancing & Other $1,229,031
Total Spending $4,506,786	Total Spending $3,997,128	Total Spending $5,155,897	Total Spending $3,661,947
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%	Spending Areas Salaries & Benefits 60% Services 35% Supplies 3% Property, Debt & Other 3%
Learning Environment
$11,449 $ Per Student	$10,957 $ Per Student	$9,458 $ Per Student	$8,321 $ 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	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
Learning Environment Spending $3,514,706	Learning Environment Spending $3,188,476	Learning Environment Spending $2,629,405	Learning Environment Spending $2,180,132
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$986 $ Per Student	$891 $ Per Student	$1,225 $ Per Student	$965 $ 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	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
Operations Spending $302,776	Operations Spending $259,304	Operations Spending $340,422	Operations Spending $252,784
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%	Spending Areas Salaries & Benefits 54% Services 39% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $689,303	Construction, Debt, Refinancing & Other Spending $549,348	Construction, Debt, Refinancing & Other Spending $3,123,134	Construction, Debt, Refinancing & Other Spending $1,229,031
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%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%

Historical DataHistorical Data

Odyssey School of Denver (6479)

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

Instructional

$1,740,297

Activities & Athletics

$0

Student Support

$91,782

Staff Support

$45,664

School Administration

$289,606

District Administration

$12,782

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

Food Services

$103,768

Transportation

$38,632

Operations & Maintenance

$5,915

Other Support

$192,107

Enterprise

$0

Historical Data