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Historical Data

Denver Online (6509)

4250 SHOSHONE ST
DENVER, CO 80211

Spending

2022-2023	2021-2022	2020-2021	2019-2020
799 Students Served	307 Students Served	263 Students Served	287 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $10,982 Breakdown School Level Spending Per Student $6,092 0.0% School Share Of Central Spending Per Student $4,890 0.0%
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $1,747,366 100% Operations $1,097 0%
Total $7,281,527	Total $8,034,721	Total $2,116,411	Total $1,748,463
Construction, Debt, Refinancing & Other $951,327	Construction, Debt, Refinancing & Other $190,021	Construction, Debt, Refinancing & Other $220,615	Construction, Debt, Refinancing & Other $221,947
Total Spending $8,232,853	Total Spending $8,224,742	Total Spending $2,337,027	Total Spending $1,970,410
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%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 2% Property, Debt & Other 9%
Learning Environment
$9,113 $ Per Student	$26,172 $ Per Student	$8,046 $ Per Student	$6,088 $ 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	Breakdown by Type Instructional 53% Activities & Athletics 1% Student Support 23% Staff Support 8% School Administration 15% District Administration 0% Instructional $927,404 $3,231 $ Per Student Activities & Athletics $14,355 $50 $ Per Student Student Support $399,537 $1,392 $ Per Student Staff Support $147,660 $514 $ Per Student School Administration $258,410 $900 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,281,418	Learning Environment Spending $8,034,703	Learning Environment Spending $2,115,967	Learning Environment Spending $1,747,366
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$0 $ Per Student	$0 $ Per Student	$2 $ Per Student	$4 $ 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	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,097 $4 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $109	Operations Spending $18	Operations Spending $445	Operations Spending $1,097
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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 71% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,484 Debt Services & Other Uses $158,281 Community Services $62,182 Adult Education $0
Construction, Debt, Refinancing & Other Spending $951,327	Construction, Debt, Refinancing & Other Spending $190,021	Construction, Debt, Refinancing & Other Spending $220,615	Construction, Debt, Refinancing & Other Spending $221,947
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%	Spending Areas Salaries & Benefits 28% Services 0% Supplies 0% Property, Debt & Other 72%

Historical DataHistorical Data

Denver Online (6509)

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

Instructional

$927,404

Activities & Athletics

$14,355

Student Support

$399,537

Staff Support

$147,660

School Administration

$258,410

District Administration

$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

Food Services

$0

Transportation

$445

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data