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Historical Data

Omar D Blair Charter School (6508)

4905 CATHAY STREET
DENVER, CO 80249

Spending

2023-2024	2022-2023	2021-2022	2020-2021
748 Students Served	727 Students Served	679 Students Served	675 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 $13,876 Breakdown School Level Spending Per Student $13,876 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,068 Breakdown School Level Spending Per Student $12,068 100.0% School Share Of Central Spending Per Student N/A	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
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 $8,941,415 86% Operations $1,438,114 14%	Breakdown by Type Learning Environment $7,401,892 84% Operations $1,371,281 16%	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%
Total $10,379,529	Total $8,773,172	Total $8,065,137	Total $7,155,322
Construction, Debt, Refinancing & Other $1,592,606	Construction, Debt, Refinancing & Other $1,512,021	Construction, Debt, Refinancing & Other $7,538,152	Construction, Debt, Refinancing & Other $4,253,815
Total Spending $11,972,135	Total Spending $10,285,193	Total Spending $15,603,290	Total Spending $11,409,137
Spending Areas Salaries & Benefits 67% Services 28% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 66% Services 27% Supplies 4% Property, Debt & Other 3%	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%
Learning Environment
$11,954 $ Per Student	$10,181 $ Per Student	$9,611 $ Per Student	$9,119 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 8% School Administration 7% District Administration 0% Instructional $6,911,981 $9,241 $ Per Student Activities & Athletics $4,556 $6 $ Per Student Student Support $720,716 $964 $ Per Student Staff Support $679,114 $908 $ Per Student School Administration $625,048 $836 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 7% Staff Support 7% School Administration 11% District Administration 0% Instructional $5,445,712 $7,491 $ Per Student Activities & Athletics $41,434 $57 $ Per Student Student Support $553,530 $761 $ Per Student Staff Support $548,741 $755 $ Per Student School Administration $812,475 $1,118 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,941,415	Learning Environment Spending $7,401,892	Learning Environment Spending $6,525,948	Learning Environment Spending $6,155,081
Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,923 $ Per Student	$1,886 $ Per Student	$2,267 $ Per Student	$1,482 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 43% Other Support 56% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $10,352 $14 $ Per Student Operations & Maintenance $618,631 $827 $ Per Student Other Support $809,130 $1,082 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 47% Enterprise 0% Food Services $21 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $731,547 $1,006 $ Per Student Other Support $639,713 $880 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,438,114	Operations Spending $1,371,281	Operations Spending $1,539,189	Operations Spending $1,000,241
Spending Areas Salaries & Benefits 28% Services 63% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 26% Services 67% Supplies 7% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $123,462 Debt Services & Other Uses $1,464,858 Community Services $4,286 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $274,784 Debt Services & Other Uses $1,233,649 Community Services $3,588 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,592,606	Construction, Debt, Refinancing & Other Spending $1,512,021	Construction, Debt, Refinancing & Other Spending $10,429,253	Construction, Debt, Refinancing & Other Spending $4,253,815
Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%	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%

Historical DataHistorical Data

Omar D Blair Charter School (6508)

Instructional

$6,911,981

Activities & Athletics

$4,556

Student Support

$720,716

Staff Support

$679,114

School Administration

$625,048

District Administration

$0

Instructional

$5,445,712

Activities & Athletics

$41,434

Student Support

$553,530

Staff Support

$548,741

School Administration

$812,475

District Administration

$0

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

Food Services

$0

Transportation

$10,352

Operations & Maintenance

$618,631

Other Support

$809,130

Enterprise

$0

Food Services

$21

Transportation

$0

Operations & Maintenance

$731,547

Other Support

$639,713

Enterprise

$0

Food Services

$344,915

Transportation

$8,792

Operations & Maintenance

$488,082

Other Support

$697,400

Enterprise

$0

Historical Data