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Historical Data

Whittier ECE-8 School (9548)

2480 DOWNING STREET
DENVER, CO 80205

Spending

2022-2023	2021-2022	2020-2021	2019-2020
219 Students Served	223 Students Served	222 Students Served	247 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 $19,385 Breakdown School Level Spending Per Student $11,300 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,767 Breakdown School Level Spending Per Student $11,897 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,789 Breakdown School Level Spending Per Student $8,551 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,643 Breakdown School Level Spending Per Student $10,753 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 $2,292,880 93% Operations $181,886 7%	Breakdown by Type Learning Environment $2,312,140 87% Operations $340,910 13%	Breakdown by Type Learning Environment $1,672,686 88% Operations $225,567 12%	Breakdown by Type Learning Environment $2,362,053 89% Operations $294,087 11%
Total $2,474,766	Total $2,653,050	Total $1,898,253	Total $2,656,140
Construction, Debt, Refinancing & Other $60,415	Construction, Debt, Refinancing & Other $-392	Construction, Debt, Refinancing & Other $2,339	Construction, Debt, Refinancing & Other $27,865
Total Spending $2,535,182	Total Spending $2,652,658	Total Spending $1,900,592	Total Spending $2,684,005
Spending Areas Salaries & Benefits 86% Services 2% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$10,470 $ Per Student	$10,368 $ Per Student	$7,535 $ Per Student	$9,563 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 10% Staff Support 6% School Administration 11% District Administration 0% Instructional $1,686,564 $7,701 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $218,622 $998 $ Per Student Staff Support $145,598 $665 $ Per Student School Administration $242,096 $1,105 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 10% Staff Support 6% School Administration 12% District Administration 0% Instructional $1,673,845 $7,506 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $234,432 $1,051 $ Per Student Staff Support $131,695 $591 $ Per Student School Administration $272,168 $1,220 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 8% Staff Support 11% School Administration 15% District Administration 0% Instructional $1,103,842 $4,972 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $130,266 $587 $ Per Student Staff Support $182,321 $821 $ Per Student School Administration $256,257 $1,154 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 11% District Administration 0% Instructional $1,750,910 $7,089 $ Per Student Activities & Athletics $1,000 $4 $ Per Student Student Support $206,005 $834 $ Per Student Staff Support $143,304 $580 $ Per Student School Administration $260,833 $1,056 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,292,880	Learning Environment Spending $2,312,140	Learning Environment Spending $1,672,686	Learning Environment Spending $2,362,053
Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$831 $ Per Student	$1,529 $ Per Student	$1,016 $ Per Student	$1,191 $ Per Student
Breakdown by Type Food Services 110% Transportation 0% Operations & Maintenance -10% Other Support 0% Enterprise 0% Food Services $199,649 $912 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $-17,763 $-81 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $181,433 $814 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,477 $715 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $113,794 $513 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $111,773 $503 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $161,958 $656 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $132,129 $535 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $181,886	Operations Spending $340,910	Operations Spending $225,567	Operations Spending $294,087
Spending Areas Salaries & Benefits 26% Services 1% Supplies 74% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 3% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 2% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 2% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 43% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,776 Debt Services & Other Uses $26,167 Community Services $1,472 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 290% Community Services -190% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-1,136 Community Services $744 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses -123% Community Services 155% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,589 Debt Services & Other Uses $-2,882 Community Services $3,632 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses -11% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,118 Debt Services & Other Uses $-3,168 Community Services $3,915 Adult Education $0
Construction, Debt, Refinancing & Other Spending $60,415	Construction, Debt, Refinancing & Other Spending $-392	Construction, Debt, Refinancing & Other Spending $2,339	Construction, Debt, Refinancing & Other Spending $27,865
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies -172% Property, Debt & Other 272%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 155% Property, Debt & Other -55%	Spending Areas Salaries & Benefits 7% Services 54% Supplies 7% Property, Debt & Other 32%

Historical DataHistorical Data

Whittier ECE-8 School (9548)

Instructional

$1,686,564

Activities & Athletics

$0

Student Support

$218,622

Staff Support

$145,598

School Administration

$242,096

District Administration

$0

Instructional

$1,673,845

Activities & Athletics

$0

Student Support

$234,432

Staff Support

$131,695

School Administration

$272,168

District Administration

$0

Instructional

$1,103,842

Activities & Athletics

$0

Student Support

$130,266

Staff Support

$182,321

School Administration

$256,257

District Administration

$0

Instructional

$1,750,910

Activities & Athletics

$1,000

Student Support

$206,005

Staff Support

$143,304

School Administration

$260,833

District Administration

$0

Food Services

$199,649

Transportation

$0

Operations & Maintenance

$-17,763

Other Support

$0

Enterprise

$0

Food Services

$181,433

Transportation

$0

Operations & Maintenance

$159,477

Other Support

$0

Enterprise

$0

Food Services

$113,794

Transportation

$0

Operations & Maintenance

$111,773

Other Support

$0

Enterprise

$0

Historical Data