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Historical Data

Pascual Ledoux Academy (7192)

1055 SOUTH HAZEL COURT
DENVER, CO 80219

Spending

2022-2023	2021-2022	2020-2021	2019-2020
209 Students Served	205 Students Served	188 Students Served	228 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 $23,531 Breakdown School Level Spending Per Student $15,446 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $19,205 Breakdown School Level Spending Per Student $13,335 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,801 Breakdown School Level Spending Per Student $12,563 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $16,398 Breakdown School Level Spending Per Student $11,508 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 $3,176,285 98% Operations $51,923 2%	Breakdown by Type Learning Environment $2,664,811 97% Operations $68,873 3%	Breakdown by Type Learning Environment $2,289,495 97% Operations $72,369 3%	Breakdown by Type Learning Environment $2,515,779 96% Operations $108,066 4%
Total $3,228,208	Total $2,733,684	Total $2,361,864	Total $2,623,845
Construction, Debt, Refinancing & Other $44,344	Construction, Debt, Refinancing & Other $36,759	Construction, Debt, Refinancing & Other $28,609	Construction, Debt, Refinancing & Other $52,152
Total Spending $3,272,552	Total Spending $2,770,442	Total Spending $2,390,473	Total Spending $2,675,997
Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 2% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 1%
Learning Environment
$15,198 $ Per Student	$12,999 $ Per Student	$12,178 $ Per Student	$11,034 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 6% School Administration 8% District Administration 0% Instructional $2,508,165 $12,001 $ Per Student Activities & Athletics $26,780 $128 $ Per Student Student Support $200,184 $958 $ Per Student Staff Support $181,874 $870 $ Per Student School Administration $259,282 $1,241 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,133,980 $10,410 $ Per Student Activities & Athletics $18,772 $92 $ Per Student Student Support $160,485 $783 $ Per Student Staff Support $109,900 $536 $ Per Student School Administration $241,673 $1,179 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support -2% Staff Support 6% School Administration 11% District Administration 0% Instructional $1,932,350 $10,278 $ Per Student Activities & Athletics $6,218 $33 $ Per Student Student Support $-53,309 $-284 $ Per Student Staff Support $148,169 $788 $ Per Student School Administration $256,067 $1,362 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,006,000 $8,798 $ Per Student Activities & Athletics $7,921 $35 $ Per Student Student Support $124,238 $545 $ Per Student Staff Support $131,308 $576 $ Per Student School Administration $246,313 $1,080 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,176,285	Learning Environment Spending $2,664,811	Learning Environment Spending $2,289,495	Learning Environment Spending $2,515,779
Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 3% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 2% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$248 $ Per Student	$336 $ Per Student	$385 $ Per Student	$474 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $50,696 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,226 $6 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $19,173 $94 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $49,700 $242 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $22,506 $120 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $49,862 $265 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $51,092 $224 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $56,974 $250 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $51,923	Operations Spending $68,873	Operations Spending $72,369	Operations Spending $108,066
Spending Areas Salaries & Benefits 57% Services 3% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 1% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 6% Community Services 94% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,470 Community Services $41,874 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses -4% Community Services 104% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-1,348 Community Services $38,107 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 16% Community Services 84% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,519 Community Services $24,089 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 18% Community Services 72% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,573 Debt Services & Other Uses $9,248 Community Services $37,332 Adult Education $0
Construction, Debt, Refinancing & Other Spending $44,344	Construction, Debt, Refinancing & Other Spending $36,759	Construction, Debt, Refinancing & Other Spending $28,609	Construction, Debt, Refinancing & Other Spending $52,152
Spending Areas Salaries & Benefits 94% Services 0% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 104% Services 0% Supplies 0% Property, Debt & Other -4%	Spending Areas Salaries & Benefits 84% Services 0% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 0% Property, Debt & Other 28%

Historical DataHistorical Data

Pascual Ledoux Academy (7192)

Instructional

$2,508,165

Activities & Athletics

$26,780

Student Support

$200,184

Staff Support

$181,874

School Administration

$259,282

District Administration

$0

Instructional

$2,133,980

Activities & Athletics

$18,772

Student Support

$160,485

Staff Support

$109,900

School Administration

$241,673

District Administration

$0

Instructional

$1,932,350

Activities & Athletics

$6,218

Student Support

$-53,309

Staff Support

$148,169

School Administration

$256,067

District Administration

$0

Instructional

$2,006,000

Activities & Athletics

$7,921

Student Support

$124,238

Staff Support

$131,308

School Administration

$246,313

District Administration

$0

Food Services

$50,696

Transportation

$0

Operations & Maintenance

$1,226

Other Support

$0

Enterprise

$0

Food Services

$19,173

Transportation

$0

Operations & Maintenance

$49,700

Other Support

$0

Enterprise

$0

Food Services

$22,506

Transportation

$0

Operations & Maintenance

$49,862

Other Support

$0

Enterprise

$0

Historical Data