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Historical Data

Park Hill School (6754)

5050 EAST 19TH AVENUE
DENVER, CO 80220

Spending

2021-2022	2020-2021	2019-2020
684 Students Served	673 Students Served	720 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 $13,486 Breakdown School Level Spending Per Student $7,616 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $12,683 Breakdown School Level Spending Per Student $7,445 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $12,007 Breakdown School Level Spending Per Student $7,117 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $4,788,373 92% Operations $420,587 8%	Breakdown by Type Learning Environment $4,703,773 94% Operations $307,005 6%	Breakdown by Type Learning Environment $4,770,519 93% Operations $353,384 7%
Total $5,208,960	Total $5,010,778	Total $5,123,903
Construction, Debt, Refinancing & Other $108,655	Construction, Debt, Refinancing & Other $153,952	Construction, Debt, Refinancing & Other $285,093
Total Spending $5,317,615	Total Spending $5,164,730	Total Spending $5,408,996
Spending Areas Salaries & Benefits 92% Services 0% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 4% Property, Debt & Other 2%
Learning Environment
$7,001 $ Per Student	$6,989 $ Per Student	$6,626 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 10% Staff Support 4% School Administration 7% District Administration 0% Instructional $3,793,548 $5,546 $ Per Student Activities & Athletics $3,707 $5 $ Per Student Student Support $477,589 $698 $ Per Student Staff Support $195,145 $285 $ Per Student School Administration $318,384 $465 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 6% District Administration 0% Instructional $3,854,833 $5,728 $ Per Student Activities & Athletics $4,777 $7 $ Per Student Student Support $417,227 $620 $ Per Student Staff Support $166,477 $247 $ Per Student School Administration $260,459 $387 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 6% District Administration 0% Instructional $3,858,845 $5,360 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $428,736 $595 $ Per Student Staff Support $189,217 $263 $ Per Student School Administration $293,722 $408 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,788,373	Learning Environment Spending $4,703,773	Learning Environment Spending $4,770,519
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$615 $ Per Student	$456 $ Per Student	$491 $ Per Student
Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 0% Food Services $289,588 $423 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,999 $192 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $174,454 $259 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $132,551 $197 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $198,258 $275 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $155,126 $215 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $420,587	Operations Spending $307,005	Operations Spending $353,384
Spending Areas Salaries & Benefits 48% Services 5% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 1% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 4% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,436 Debt Services & Other Uses $19,191 Community Services $28 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $136,805 Debt Services & Other Uses $17,141 Community Services $6 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 13% Community Services 62% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,726 Debt Services & Other Uses $36,792 Community Services $176,576 Adult Education $0
Construction, Debt, Refinancing & Other Spending $108,655	Construction, Debt, Refinancing & Other Spending $153,952	Construction, Debt, Refinancing & Other Spending $285,093
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 60% Services 0% Supplies 2% Property, Debt & Other 38%

Historical DataHistorical Data

Park Hill School (6754)

Instructional

$3,793,548

Activities & Athletics

$3,707

Student Support

$477,589

Staff Support

$195,145

School Administration

$318,384

District Administration

$0

Instructional

$3,854,833

Activities & Athletics

$4,777

Student Support

$417,227

Staff Support

$166,477

School Administration

$260,459

District Administration

$0

Instructional

$3,858,845

Activities & Athletics

$0

Student Support

$428,736

Staff Support

$189,217

School Administration

$293,722

District Administration

$0

Food Services

$289,588

Transportation

$0

Operations & Maintenance

$130,999

Other Support

$0

Enterprise

$0

Food Services

$174,454

Transportation

$0

Operations & Maintenance

$132,551

Other Support

$0

Enterprise

$0

Food Services

$198,258

Transportation

$0

Operations & Maintenance

$155,126

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$89,436

Debt Services & Other Uses

$19,191

Community Services

$28

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$136,805

Debt Services & Other Uses

$17,141

Historical Data