Home

Back

Historical Data

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

1300 SOUTH LOWELL BOULEVARD
DENVER, CO 80219

Spending

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

339 Students Served	332 Students Served	317 Students Served	305 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 $19,929 Breakdown School Level Spending Per Student $12,441 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $127	Federal Spending Per Student $249	Federal Spending Per Student $832
State/Local Spending Per Student $12,441	State/Local Spending Per Student $11,295	State/Local Spending Per Student $9,551	State/Local Spending Per Student $10,560
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 $3,922,297 93% Operations $295,364 7%	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%
Total $4,217,661	Total $3,792,161	Total $3,106,644	Total $3,474,709
Construction, Debt, Refinancing & Other $1,629,504	Construction, Debt, Refinancing & Other $1,560,468	Construction, Debt, Refinancing & Other $55,628	Construction, Debt, Refinancing & Other $60,293
Total Spending $5,847,165	Total Spending $5,352,629	Total Spending $3,162,271	Total Spending $3,535,002
Spending Areas Salaries & Benefits 70% Services 1% Supplies 4% Property, Debt & Other 25%	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%
Learning Environment
$11,570 $ Per Student	$10,684 $ Per Student	$9,300 $ Per Student	$10,286 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 14% Staff Support 7% School Administration 9% District Administration 0% Instructional $2,762,263 $8,148 $ Per Student Activities & Athletics $10,497 $31 $ Per Student Student Support $531,008 $1,566 $ Per Student Staff Support $261,612 $772 $ Per Student School Administration $356,916 $1,053 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,922,297	Learning Environment Spending $3,547,046	Learning Environment Spending $2,947,967	Learning Environment Spending $3,137,104
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	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%
Operations
$871 $ Per Student	$738 $ Per Student	$501 $ Per Student	$1,107 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 0% Other Support 1% Enterprise 0% Food Services $292,907 $864 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $322 $1 $ Per Student Other Support $2,135 $6 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $295,364	Operations Spending $245,114	Operations Spending $158,677	Operations Spending $337,605
Spending Areas Salaries & Benefits 44% Services 2% Supplies 55% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 2% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,444,345 Debt Services & Other Uses $32,061 Community Services $153,098 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,629,504	Construction, Debt, Refinancing & Other Spending $1,560,468	Construction, Debt, Refinancing & Other Spending $55,628	Construction, Debt, Refinancing & Other Spending $60,293
Spending Areas Salaries & Benefits 9% Services 0% Supplies 1% Property, Debt & Other 90%	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%

Historical DataHistorical Data

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

Instructional

$2,762,263

Activities & Athletics

$10,497

Student Support

$531,008

Staff Support

$261,612

School Administration

$356,916

District Administration

$0

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

Food Services

$292,907

Transportation

$0

Operations & Maintenance

$322

Other Support

$2,135

Enterprise

$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

Historical Data