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Historical Data

Charles M. Schenck (CMS) Community School (7694)

1300 SOUTH LOWELL BOULEVARD
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
332 Students Served	317 Students Served	305 Students Served	314 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $19,384 Breakdown School Level Spending Per Student $11,422 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $17,885 Breakdown School Level Spending Per Student $9,800 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,262 Breakdown School Level Spending Per Student $11,392 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,046 Breakdown School Level Spending Per Student $9,808 0.0% School Share Of Central Spending Per Student $5,238 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,547,046 94% Operations $245,114 6%	Breakdown by Type Learning Environment $2,947,967 95% Operations $158,677 5%	Breakdown by Type Learning Environment $3,137,104 90% Operations $337,605 10%	Breakdown by Type Learning Environment $2,795,896 91% Operations $283,666 9%
Total $3,792,161	Total $3,106,644	Total $3,474,709	Total $3,079,562
Construction, Debt, Refinancing & Other $1,560,468	Construction, Debt, Refinancing & Other $55,628	Construction, Debt, Refinancing & Other $60,293	Construction, Debt, Refinancing & Other $67,969
Total Spending $5,352,629	Total Spending $3,162,271	Total Spending $3,535,002	Total Spending $3,147,531
Spending Areas Salaries & Benefits 64% Services 2% Supplies 5% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 1%
Learning Environment
$10,684 $ Per Student	$9,300 $ Per Student	$10,286 $ Per Student	$8,904 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 13% Staff Support 9% School Administration 11% District Administration 0% Instructional $2,351,260 $7,082 $ Per Student Activities & Athletics $16,069 $48 $ Per Student Student Support $477,892 $1,439 $ Per Student Staff Support $305,044 $919 $ Per Student School Administration $396,727 $1,195 $ Per Student District Administration $55 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 16% Staff Support 9% School Administration 9% District Administration 0% Instructional $1,927,245 $6,080 $ Per Student Activities & Athletics $28,971 $91 $ Per Student Student Support $462,086 $1,458 $ Per Student Staff Support $267,329 $843 $ Per Student School Administration $262,337 $828 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 16% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,065,332 $6,772 $ Per Student Activities & Athletics $19,259 $63 $ Per Student Student Support $496,449 $1,628 $ Per Student Staff Support $269,386 $883 $ Per Student School Administration $286,679 $940 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 4% Staff Support 10% School Administration 11% District Administration 0% Instructional $2,075,436 $6,610 $ Per Student Activities & Athletics $9,047 $29 $ Per Student Student Support $120,976 $385 $ Per Student Staff Support $275,246 $877 $ Per Student School Administration $315,191 $1,004 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,547,046	Learning Environment Spending $2,947,967	Learning Environment Spending $3,137,104	Learning Environment Spending $2,795,896
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$738 $ Per Student	$501 $ Per Student	$1,107 $ Per Student	$903 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 3% Other Support 1% Enterprise 0% Food Services $234,403 $706 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $7,686 $23 $ Per Student Other Support $3,025 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $158,380 $500 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $297 $1 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $195,659 $642 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $141,946 $465 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $127,521 $406 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,145 $497 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $245,114	Operations Spending $158,677	Operations Spending $337,605	Operations Spending $283,666
Spending Areas Salaries & Benefits 30% Services 3% Supplies 68% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 2% Supplies 77% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 4% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,521,211 Debt Services & Other Uses $25,338 Community Services $13,919 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 80% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,237 Debt Services & Other Uses $44,723 Community Services $3,668 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 72% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,000 Debt Services & Other Uses $43,523 Community Services $15,770 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 37% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,051 Debt Services & Other Uses $25,477 Community Services $37,442 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,560,468	Construction, Debt, Refinancing & Other Spending $55,628	Construction, Debt, Refinancing & Other Spending $60,293	Construction, Debt, Refinancing & Other Spending $67,969
Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 20% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 1% Services 12% Supplies 13% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 55% Services 0% Supplies 0% Property, Debt & Other 45%

Historical DataHistorical Data

Charles M. Schenck (CMS) Community School (7694)

Instructional

$2,351,260

Activities & Athletics

$16,069

Student Support

$477,892

Staff Support

$305,044

School Administration

$396,727

District Administration

$55

Instructional

$1,927,245

Activities & Athletics

$28,971

Student Support

$462,086

Staff Support

$267,329

School Administration

$262,337

District Administration

$0

Instructional

$2,065,332

Activities & Athletics

$19,259

Student Support

$496,449

Staff Support

$269,386

School Administration

$286,679

District Administration

$0

Instructional

$2,075,436

Activities & Athletics

$9,047

Student Support

$120,976

Staff Support

$275,246

School Administration

$315,191

District Administration

$0

Food Services

$234,403

Transportation

$0

Operations & Maintenance

$7,686

Other Support

$3,025

Enterprise

$0

Food Services

$158,380

Transportation

$0

Operations & Maintenance

$297

Other Support

$0

Enterprise

$0

Food Services

$195,659

Transportation

$0

Operations & Maintenance

$141,946

Other Support

$0

Enterprise

$0

Historical Data