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Historical Data

Denver Online (6509)

451 S. TEJON ST.
DENVER, CO 80223

Spending

2023-2024	2022-2023	2021-2022	2020-2021
611 Students Served	799 Students Served	307 Students Served	263 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 $16,944 Breakdown School Level Spending Per Student $8,982 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $17,199 Breakdown School Level Spending Per Student $9,114 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $32,042 Breakdown School Level Spending Per Student $26,172 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,285 Breakdown School Level Spending Per Student $8,047 0.0% School Share Of Central Spending Per Student $5,238 0.0%
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 $5,486,774 100% Operations $1,175 0%	Breakdown by Type Learning Environment $7,281,418 100% Operations $109 0%	Breakdown by Type Learning Environment $8,034,703 100% Operations $18 0%	Breakdown by Type Learning Environment $2,115,967 100% Operations $445 0%
Total $5,487,950	Total $7,281,527	Total $8,034,721	Total $2,116,411
Construction, Debt, Refinancing & Other $112,507	Construction, Debt, Refinancing & Other $951,327	Construction, Debt, Refinancing & Other $190,021	Construction, Debt, Refinancing & Other $220,615
Total Spending $5,600,456	Total Spending $8,232,853	Total Spending $8,224,742	Total Spending $2,337,027
Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 1% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 1% Property, Debt & Other 7%
Learning Environment
$8,980 $ Per Student	$9,113 $ Per Student	$26,172 $ Per Student	$8,046 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 16% Staff Support 5% School Administration 12% District Administration 0% Instructional $3,654,566 $5,981 $ Per Student Activities & Athletics $6,967 $11 $ Per Student Student Support $874,802 $1,432 $ Per Student Staff Support $300,099 $491 $ Per Student School Administration $650,340 $1,064 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 13% Staff Support 5% School Administration 12% District Administration 0% Instructional $5,019,967 $6,283 $ Per Student Activities & Athletics $7,090 $9 $ Per Student Student Support $976,019 $1,222 $ Per Student Staff Support $392,114 $491 $ Per Student School Administration $886,228 $1,109 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 12% Staff Support 2% School Administration 3% District Administration 0% Instructional $6,715,100 $21,873 $ Per Student Activities & Athletics $681 $2 $ Per Student Student Support $956,655 $3,116 $ Per Student Staff Support $157,804 $514 $ Per Student School Administration $204,463 $666 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 16% Staff Support 5% School Administration 23% District Administration 0% Instructional $1,169,189 $4,446 $ Per Student Activities & Athletics $9,694 $37 $ Per Student Student Support $346,328 $1,317 $ Per Student Staff Support $101,180 $385 $ Per Student School Administration $489,575 $1,862 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,486,774	Learning Environment Spending $7,281,418	Learning Environment Spending $8,034,703	Learning Environment Spending $2,115,967
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$2 $ Per Student	$0 $ Per Student	$0 $ Per Student	$2 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 2% Other Support 98% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $27 $0 $ Per Student Other Support $1,148 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $109 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $18 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $445 $2 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,175	Operations Spending $109	Operations Spending $18	Operations Spending $445
Spending Areas Salaries & Benefits 0% Services 98% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,706 Debt Services & Other Uses $75,801 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 94% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,878 Debt Services & Other Uses $892,708 Community Services $56,740 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 80% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $151,962 Community Services $38,059 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 67% Community Services 33% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $148,451 Community Services $72,164 Adult Education $0
Construction, Debt, Refinancing & Other Spending $112,507	Construction, Debt, Refinancing & Other Spending $951,327	Construction, Debt, Refinancing & Other Spending $190,021	Construction, Debt, Refinancing & Other Spending $220,615
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 6% Services 0% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 20% Services 0% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 33% Services 0% Supplies 0% Property, Debt & Other 67%

Historical DataHistorical Data

Denver Online (6509)

Instructional

$3,654,566

Activities & Athletics

$6,967

Student Support

$874,802

Staff Support

$300,099

School Administration

$650,340

District Administration

$0

Instructional

$5,019,967

Activities & Athletics

$7,090

Student Support

$976,019

Staff Support

$392,114

School Administration

$886,228

District Administration

$0

Instructional

$6,715,100

Activities & Athletics

$681

Student Support

$956,655

Staff Support

$157,804

School Administration

$204,463

District Administration

$0

Instructional

$1,169,189

Activities & Athletics

$9,694

Student Support

$346,328

Staff Support

$101,180

School Administration

$489,575

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$27

Other Support

$1,148

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$109

Enterprise

$0

Food Services

$0

Transportation

$18

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data