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Historical Data

Park Hill School (6754)

5050 EAST 19TH AVENUE
DENVER, CO 80220

Spending

2022-2023	2021-2022	2020-2021	2019-2020
676 Students Served	684 Students Served	673 Students Served	720 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 $16,381 Breakdown School Level Spending Per Student $8,296 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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 $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 $5,239,676 93% Operations $368,625 7%	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 $5,608,301	Total $5,208,960	Total $5,010,778	Total $5,123,903
Construction, Debt, Refinancing & Other $428,098	Construction, Debt, Refinancing & Other $108,655	Construction, Debt, Refinancing & Other $153,952	Construction, Debt, Refinancing & Other $285,093
Total Spending $6,036,399	Total Spending $5,317,615	Total Spending $5,164,730	Total Spending $5,408,996
Spending Areas Salaries & Benefits 86% Services 2% Supplies 4% Property, Debt & Other 8%	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
$7,751 $ Per Student	$7,001 $ Per Student	$6,989 $ Per Student	$6,626 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 7% District Administration 0% Instructional $4,244,641 $6,279 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $421,619 $624 $ Per Student Staff Support $227,201 $336 $ Per Student School Administration $346,216 $512 $ Per Student District Administration $0 $0 $ 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 $5,239,676	Learning Environment Spending $4,788,373	Learning Environment Spending $4,703,773	Learning Environment Spending $4,770,519
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	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
$545 $ Per Student	$615 $ Per Student	$456 $ Per Student	$491 $ Per Student
Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $224,846 $333 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $143,779 $213 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $368,625	Operations Spending $420,587	Operations Spending $307,005	Operations Spending $353,384
Spending Areas Salaries & Benefits 23% Services 35% Supplies 42% Property, Debt & Other 0%	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 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $384,998 Debt Services & Other Uses $43,100 Community Services $0 Adult Education $0	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 $428,098	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 1% Property, Debt & Other 99%	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

$4,244,641

Activities & Athletics

$0

Student Support

$421,619

Staff Support

$227,201

School Administration

$346,216

District Administration

$0

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

$224,846

Transportation

$0

Operations & Maintenance

$143,779

Other Support

$0

Enterprise

$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

Historical Data