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Historical Data

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Spending

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	187 Students Served	208 Students Served	254 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 $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $21,091 Breakdown School Level Spending Per Student $21,091 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $19,245 Breakdown School Level Spending Per Student $19,245 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,379 Breakdown School Level Spending Per Student $13,379 100.0% School Share Of Central Spending Per Student N/A
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 $0 0% Operations $0 0%	Breakdown by Type Learning Environment $3,352,535 85% Operations $591,476 15%	Breakdown by Type Learning Environment $3,172,924 79% Operations $830,008 21%	Breakdown by Type Learning Environment $2,837,320 83% Operations $561,017 17%
Total $0	Total $3,944,011	Total $4,002,933	Total $3,398,337
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $319,647	Construction, Debt, Refinancing & Other $2,456,761	Construction, Debt, Refinancing & Other $1,709,322
Total Spending $0	Total Spending $4,263,658	Total Spending $6,459,694	Total Spending $5,107,659
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 57% Services 24% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 29% Supplies 6% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$17,928 $ Per Student	$15,254 $ Per Student	$11,171 $ Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 48% District Administration 0% Instructional $1,718,992 $9,192 $ Per Student Activities & Athletics $9,293 $50 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,624,250 $8,686 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 46% District Administration 0% Instructional $1,713,910 $8,240 $ Per Student Activities & Athletics $6,815 $33 $ Per Student Student Support $1,979 $10 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,450,220 $6,972 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 35% District Administration 0% Instructional $1,759,478 $6,927 $ Per Student Activities & Athletics $1,525 $6 $ Per Student Student Support $73,316 $289 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,003,001 $3,949 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $3,352,535	Learning Environment Spending $3,172,924	Learning Environment Spending $2,837,320
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services -7% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services -10% Supplies 10% Property, Debt & Other 0%
Operations
$0 $ Per Student	$3,163 $ Per Student	$3,990 $ Per Student	$2,209 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 16% Operations & Maintenance 4% Other Support 81% Enterprise 0% Food Services $-8 $0 $ Per Student Transportation $91,753 $491 $ Per Student Operations & Maintenance $23,375 $125 $ Per Student Other Support $476,356 $2,547 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 3% Other Support 95% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $19,430 $93 $ Per Student Operations & Maintenance $24,224 $116 $ Per Student Other Support $786,354 $3,781 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 3% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $-543 $-2 $ Per Student Operations & Maintenance $18,471 $73 $ Per Student Other Support $543,088 $2,138 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $591,476	Operations Spending $830,008	Operations Spending $561,017
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 116% Services -26% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 25% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $319,647 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,564,211 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,226 Debt Services & Other Uses $1,693,096 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $319,647	Construction, Debt, Refinancing & Other Spending $3,349,312	Construction, Debt, Refinancing & Other Spending $1,709,322
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%

Historical DataHistorical Data

()

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$1,718,992

Activities & Athletics

$9,293

Student Support

$0

Staff Support

$0

School Administration

$1,624,250

District Administration

$0

Instructional

$1,713,910

Activities & Athletics

$6,815

Student Support

$1,979

Staff Support

$0

School Administration

$1,450,220

District Administration

$0

Instructional

$1,759,478

Activities & Athletics

$1,525

Student Support

$73,316

Staff Support

$0

School Administration

$1,003,001

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$-8

Transportation

$91,753

Operations & Maintenance

$23,375

Other Support

$476,356

Enterprise

$0

Food Services

$0

Transportation

$19,430

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Historical Data