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Historical Data

Omar D Blair Charter School (6508)

4905 CATHAY STREET
DENVER, CO 80249

Spending

2021-2022	2020-2021	2019-2020
679 Students Served	675 Students Served	716 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 $11,878 Breakdown School Level Spending Per Student $11,878 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,601 Breakdown School Level Spending Per Student $10,601 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,656 Breakdown School Level Spending Per Student $9,656 100.0% 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 $6,525,948 81% Operations $1,539,189 19%	Breakdown by Type Learning Environment $6,155,081 86% Operations $1,000,241 14%	Breakdown by Type Learning Environment $5,807,670 84% Operations $1,105,410 16%
Total $8,065,137	Total $7,155,322	Total $6,913,080
Construction, Debt, Refinancing & Other $7,538,152	Construction, Debt, Refinancing & Other $4,253,815	Construction, Debt, Refinancing & Other $3,387,768
Total Spending $15,603,290	Total Spending $11,409,137	Total Spending $10,300,848
Spending Areas Salaries & Benefits 42% Services 34% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 50% Services 45% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 54% Services 39% Supplies 5% Property, Debt & Other 2%
Learning Environment
$9,611 $ Per Student	$9,119 $ Per Student	$8,111 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 5% Student Support 9% Staff Support 5% School Administration 14% District Administration 0% Instructional $4,368,473 $6,434 $ Per Student Activities & Athletics $350,061 $516 $ Per Student Student Support $583,692 $860 $ Per Student Staff Support $306,103 $451 $ Per Student School Administration $917,620 $1,351 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 8% District Administration 0% Instructional $4,850,119 $7,185 $ Per Student Activities & Athletics $134,142 $199 $ Per Student Student Support $420,608 $623 $ Per Student Staff Support $247,410 $367 $ Per Student School Administration $502,802 $745 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 3% Staff Support 3% School Administration 15% District Administration 0% Instructional $4,389,781 $6,131 $ Per Student Activities & Athletics $204,660 $286 $ Per Student Student Support $183,635 $256 $ Per Student Staff Support $150,277 $210 $ Per Student School Administration $879,317 $1,228 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,525,948	Learning Environment Spending $6,155,081	Learning Environment Spending $5,807,670
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$2,267 $ Per Student	$1,482 $ Per Student	$1,544 $ Per Student
Breakdown by Type Food Services 22% Transportation 1% Operations & Maintenance 32% Other Support 45% Enterprise 0% Food Services $344,915 $508 $ Per Student Transportation $8,792 $13 $ Per Student Operations & Maintenance $488,082 $719 $ Per Student Other Support $697,400 $1,027 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 46% Other Support 31% Enterprise 0% Food Services $232,695 $345 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $461,922 $684 $ Per Student Other Support $305,624 $453 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 38% Other Support 33% Enterprise 0% Food Services $315,175 $440 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $419,954 $587 $ Per Student Other Support $370,282 $517 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,539,189	Operations Spending $1,000,241	Operations Spending $1,105,410
Spending Areas Salaries & Benefits 34% Services 51% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 54% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 49% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $338,837 Debt Services & Other Uses $4,305,221 Community Services $2,994 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 $153,483 Debt Services & Other Uses $4,097,101 Community Services $3,230 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $166,403 Debt Services & Other Uses $3,218,353 Community Services $3,012 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,429,253	Construction, Debt, Refinancing & Other Spending $4,253,815	Construction, Debt, Refinancing & Other Spending $3,387,768
Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%

Historical DataHistorical Data

Omar D Blair Charter School (6508)

Instructional

$4,368,473

Activities & Athletics

$350,061

Student Support

$583,692

Staff Support

$306,103

School Administration

$917,620

District Administration

$0

Instructional

$4,850,119

Activities & Athletics

$134,142

Student Support

$420,608

Staff Support

$247,410

School Administration

$502,802

District Administration

$0

Instructional

$4,389,781

Activities & Athletics

$204,660

Student Support

$183,635

Staff Support

$150,277

School Administration

$879,317

District Administration

$0

Food Services

$344,915

Transportation

$8,792

Operations & Maintenance

$488,082

Other Support

$697,400

Enterprise

$0

Food Services

$232,695

Transportation

$0

Operations & Maintenance

$461,922

Other Support

$305,624

Enterprise

$0

Food Services

$315,175

Transportation

$0

Operations & Maintenance

$419,954

Other Support

$370,282

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$338,837

Debt Services & Other Uses

$4,305,221

Community Services

$2,994

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$153,483

Debt Services & Other Uses

$4,097,101

Historical Data