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Historical Data

Whittier ECE-8 School (9548)

2480 DOWNING STREET
DENVER, CO 80205

Spending

2021-2022	2020-2021	2019-2020
223 Students Served	222 Students Served	247 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,653,050	Total $1,898,253	Total $2,656,140
Construction, Debt, Refinancing & Other $-392	Construction, Debt, Refinancing & Other $2,339	Construction, Debt, Refinancing & Other $27,865
Total Spending $2,652,658	Total Spending $1,900,592	Total Spending $2,684,005
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
$10,368 $ Per Student	$7,535 $ Per Student	$9,563 $ 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 $2,312,140	Learning Environment Spending $1,672,686	Learning Environment Spending $2,362,053
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
$1,529 $ Per Student	$1,016 $ Per Student	$1,191 $ 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 $340,910	Operations Spending $225,567	Operations Spending $294,087
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 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 $-392	Construction, Debt, Refinancing & Other Spending $2,339	Construction, Debt, Refinancing & Other Spending $27,865
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

$1,673,845

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

$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

Food Services

$161,958

Transportation

$0

Operations & Maintenance

$132,129

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$-1,136

Community Services

$744

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,589

Debt Services & Other Uses

$-2,882

Historical Data