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Historical Data

Pascual Ledoux Academy (7192)

1055 SOUTH HAZEL COURT
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
205 Students Served	188 Students Served	228 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,733,684	Total $2,361,864	Total $2,623,845
Construction, Debt, Refinancing & Other $36,759	Construction, Debt, Refinancing & Other $28,609	Construction, Debt, Refinancing & Other $52,152
Total Spending $2,770,442	Total Spending $2,390,473	Total Spending $2,675,997
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
$12,999 $ Per Student	$12,178 $ Per Student	$11,034 $ 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 $2,664,811	Learning Environment Spending $2,289,495	Learning Environment Spending $2,515,779
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
$336 $ Per Student	$385 $ Per Student	$474 $ 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 $68,873	Operations Spending $72,369	Operations Spending $108,066
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 -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 $36,759	Construction, Debt, Refinancing & Other Spending $28,609	Construction, Debt, Refinancing & Other Spending $52,152
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

$2,133,980

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

$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

Food Services

$51,092

Transportation

$0

Operations & Maintenance

$56,974

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$-1,348

Community Services

$38,107

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$4,519

Historical Data