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Historical Data

Park Hill School (6754)

5050 EAST 19TH AVENUE
DENVER, CO 80220

Spending

2024-2025	2023-2024	2022-2023	2021-2022

717 Students Served	667 Students Served	676 Students Served	684 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $16,905 Breakdown School Level Spending Per Student $9,417 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $16,403 Breakdown School Level Spending Per Student $8,441 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
Federal Spending Per Student $3	Federal Spending Per Student $46	Federal Spending Per Student $126	Federal Spending Per Student $128
State/Local Spending Per Student $9,414	State/Local Spending Per Student $8,395	State/Local Spending Per Student $8,170	State/Local Spending Per Student $7,488
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,317,585 94% Operations $434,015 6%	Breakdown by Type Learning Environment $5,288,940 94% Operations $341,151 6%	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%
Total $6,751,600	Total $5,630,091	Total $5,608,301	Total $5,208,960
Construction, Debt, Refinancing & Other $49,473	Construction, Debt, Refinancing & Other $134,617	Construction, Debt, Refinancing & Other $428,098	Construction, Debt, Refinancing & Other $108,655
Total Spending $6,801,073	Total Spending $5,764,708	Total Spending $6,036,399	Total Spending $5,317,615
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 4% Property, Debt & Other 3%	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%
Learning Environment
$8,811 $ Per Student	$7,929 $ Per Student	$7,751 $ Per Student	$7,001 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 7% District Administration 0% Instructional $5,124,661 $7,147 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $499,495 $697 $ Per Student Staff Support $262,400 $366 $ Per Student School Administration $431,028 $601 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 7% District Administration 0% Instructional $4,336,611 $6,502 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $404,265 $606 $ Per Student Staff Support $186,098 $279 $ Per Student School Administration $361,967 $543 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,317,585	Learning Environment Spending $5,288,940	Learning Environment Spending $5,239,676	Learning Environment Spending $4,788,373
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	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%
Operations
$605 $ Per Student	$511 $ Per Student	$545 $ Per Student	$615 $ Per Student
Breakdown by Type Food Services 92% Transportation 0% Operations & Maintenance 7% Other Support 0% Enterprise 0% Food Services $401,147 $559 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $30,721 $43 $ Per Student Other Support $2,148 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 94% Transportation 0% Operations & Maintenance 5% Other Support 1% Enterprise 0% Food Services $320,862 $481 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $17,285 $26 $ Per Student Other Support $3,004 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $434,015	Operations Spending $341,151	Operations Spending $368,625	Operations Spending $420,587
Spending Areas Salaries & Benefits 42% Services 8% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 5% Supplies 51% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,384 Debt Services & Other Uses $32,088 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $103,852 Debt Services & Other Uses $30,765 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $49,473	Construction, Debt, Refinancing & Other Spending $134,617	Construction, Debt, Refinancing & Other Spending $428,098	Construction, Debt, Refinancing & Other Spending $108,655
Spending Areas Salaries & Benefits 0% Services 0% Supplies 35% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	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%

Historical DataHistorical Data

Park Hill School (6754)

Instructional

$5,124,661

Activities & Athletics

$0

Student Support

$499,495

Staff Support

$262,400

School Administration

$431,028

District Administration

$0

Instructional

$4,336,611

Activities & Athletics

$0

Student Support

$404,265

Staff Support

$186,098

School Administration

$361,967

District Administration

$0

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

Food Services

$401,147

Transportation

$0

Operations & Maintenance

$30,721

Other Support

$2,148

Enterprise

$0

Food Services

$320,862

Transportation

$0

Operations & Maintenance

$17,285

Other Support

$3,004

Enterprise

$0

Food Services

$224,846

Transportation

$0

Operations & Maintenance

$143,779

Other Support

$0

Enterprise

$0

Historical Data