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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Denver Online (6509)

4250 SHOSHONE ST
DENVER, CO 80211

  • SpendingSpending
2021-2022 2020-2021 2019-2020
307
Students Served
263
Students Served
287
Students Served
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $8,034,703
    100%
  2. Operations
    Operations
    $18
    0%
  1. Learning Environment
    Learning Environment
    $2,115,967
    100%
  2. Operations
    Operations
    $445
    0%
  1. Learning Environment
    Learning Environment
    $1,747,366
    100%
  2. Operations
    Operations
    $1,097
    0%
Total
$8,034,721
Total
$2,116,411
Total
$1,748,463
Construction, Debt, Refinancing & Other
$190,021
Construction, Debt, Refinancing & Other
$220,615
Construction, Debt, Refinancing & Other
$221,947
Total Spending
$8,224,742
Total Spending
$2,337,027
Total Spending
$1,970,410
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    92%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    9%
Learning EnvironmentLearning Environment
$26,172
$ Per Student
$8,046
$ Per Student
$6,088
$ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      0%
  • $6,715,100

    $21,873
    $ Per Student
  • $681

    $2
    $ Per Student
  • $956,655

    $3,116
    $ Per Student
  • $157,804

    $514
    $ Per Student
  • $204,463

    $666
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      55%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      16%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $1,169,189

    $4,446
    $ Per Student
  • $9,694

    $37
    $ Per Student
  • $346,328

    $1,317
    $ Per Student
  • $101,180

    $385
    $ Per Student
  • $489,575

    $1,862
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      53%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      23%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $927,404

    $3,231
    $ Per Student
  • $14,355

    $50
    $ Per Student
  • $399,537

    $1,392
    $ Per Student
  • $147,660

    $514
    $ Per Student
  • $258,410

    $900
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$8,034,703
Learning Environment Spending
$2,115,967
Learning Environment Spending
$1,747,366
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
OperationsOperations
$0
$ Per Student
$2
$ Per Student
$4
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      100%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $18

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      100%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $445

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      100%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $1,097

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$18
Operations Spending
$445
Operations Spending
$1,097
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      80%
    3. Community Services
      Community Services
      20%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $151,962

  • $38,059

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      67%
    3. Community Services
      Community Services
      33%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $148,451

  • $72,164

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      71%
    3. Community Services
      Community Services
      28%
    4. Adult Education
      Adult Education
      0%
  • $1,484

  • $158,281

  • $62,182

  • $0

Construction, Debt, Refinancing & Other Spending
$190,021
Construction, Debt, Refinancing & Other Spending
$220,615
Construction, Debt, Refinancing & Other Spending
$221,947
  • Salaries & Benefits
    20%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    80%
  • Salaries & Benefits
    33%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    67%
  • Salaries & Benefits
    28%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    72%