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Historical Data

William (Bill) Roberts ECE-8 School (9623)

2100 AKRON WAY
DENVER, CO 80238

Spending

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

872 Students Served	851 Students Served	828 Students Served	850 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 $16,018 Breakdown School Level Spending Per Student $8,530 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $14,748 Breakdown School Level Spending Per Student $6,786 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $15,242 Breakdown School Level Spending Per Student $7,157 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $12,916 Breakdown School Level Spending Per Student $7,046 0.0% School Share Of Central Spending Per Student $5,870 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $41	Federal Spending Per Student $81	Federal Spending Per Student $75
State/Local Spending Per Student $8,530	State/Local Spending Per Student $6,745	State/Local Spending Per Student $7,076	State/Local Spending Per Student $6,971
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 $7,106,950 96% Operations $331,608 4%	Breakdown by Type Learning Environment $5,567,237 96% Operations $207,624 4%	Breakdown by Type Learning Environment $5,760,401 97% Operations $165,717 3%	Breakdown by Type Learning Environment $5,550,118 93% Operations $439,294 7%
Total $7,438,558	Total $5,774,861	Total $5,926,117	Total $5,989,412
Construction, Debt, Refinancing & Other $209,887	Construction, Debt, Refinancing & Other $200,875	Construction, Debt, Refinancing & Other $477,180	Construction, Debt, Refinancing & Other $218,750
Total Spending $7,648,445	Total Spending $5,975,736	Total Spending $6,403,297	Total Spending $6,208,162
Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 2%
Learning Environment
$8,150 $ Per Student	$6,542 $ Per Student	$6,957 $ Per Student	$6,530 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 8% Staff Support 6% School Administration 8% District Administration 0% Instructional $5,247,276 $6,018 $ Per Student Activities & Athletics $286,406 $328 $ Per Student Student Support $583,934 $670 $ Per Student Staff Support $396,606 $455 $ Per Student School Administration $592,728 $680 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 6% School Administration 9% District Administration 0% Instructional $4,338,577 $5,098 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $388,596 $457 $ Per Student Staff Support $314,341 $369 $ Per Student School Administration $525,723 $618 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 10% Staff Support 5% School Administration 10% District Administration 0% Instructional $4,362,009 $5,268 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $554,031 $669 $ Per Student Staff Support $269,204 $325 $ Per Student School Administration $575,157 $695 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 8% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,983,660 $4,687 $ Per Student Activities & Athletics $176,971 $208 $ Per Student Student Support $470,884 $554 $ Per Student Staff Support $329,336 $387 $ Per Student School Administration $589,268 $693 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,106,950	Learning Environment Spending $5,567,237	Learning Environment Spending $5,760,401	Learning Environment Spending $5,550,118
Spending Areas Salaries & Benefits 93% Services 3% Supplies 1% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$380 $ Per Student	$244 $ Per Student	$200 $ Per Student	$517 $ Per Student
Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 1% Other Support 2% Enterprise 0% Food Services $323,075 $370 $ Per Student Transportation $199 $0 $ Per Student Operations & Maintenance $3,316 $4 $ Per Student Other Support $5,018 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 90% Transportation 0% Operations & Maintenance 7% Other Support 3% Enterprise 0% Food Services $186,769 $219 $ Per Student Transportation $122 $0 $ Per Student Operations & Maintenance $15,296 $18 $ Per Student Other Support $5,436 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 0% Enterprise 0% Food Services $158,779 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,938 $8 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $266,995 $314 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $172,299 $203 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $331,608	Operations Spending $207,624	Operations Spending $165,717	Operations Spending $439,294
Spending Areas Salaries & Benefits 39% Services 3% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 6% Services 4% Supplies 90% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 3% Supplies 96% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 1% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 26% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $943 Debt Services & Other Uses $55,115 Community Services $153,829 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 16% Community Services 76% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,375 Debt Services & Other Uses $32,692 Community Services $152,807 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 16% Community Services 53% Adult Education 0% Construction Facilities Acquisitions and Construction Services $148,291 Debt Services & Other Uses $76,426 Community Services $252,464 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 15% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,813 Debt Services & Other Uses $31,822 Community Services $120,115 Adult Education $0
Construction, Debt, Refinancing & Other Spending $209,887	Construction, Debt, Refinancing & Other Spending $200,875	Construction, Debt, Refinancing & Other Spending $477,180	Construction, Debt, Refinancing & Other Spending $218,750
Spending Areas Salaries & Benefits 72% Services 1% Supplies 1% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 12% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 42% Services 10% Supplies 1% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 53% Services 0% Supplies 2% Property, Debt & Other 45%

Historical DataHistorical Data

William (Bill) Roberts ECE-8 School (9623)

Instructional

$5,247,276

Activities & Athletics

$286,406

Student Support

$583,934

Staff Support

$396,606

School Administration

$592,728

District Administration

$0

Instructional

$4,338,577

Activities & Athletics

$0

Student Support

$388,596

Staff Support

$314,341

School Administration

$525,723

District Administration

$0

Instructional

$4,362,009

Activities & Athletics

$0

Student Support

$554,031

Staff Support

$269,204

School Administration

$575,157

District Administration

$0

Instructional

$3,983,660

Activities & Athletics

$176,971

Student Support

$470,884

Staff Support

$329,336

School Administration

$589,268

District Administration

$0

Food Services

$323,075

Transportation

$199

Operations & Maintenance

$3,316

Other Support

$5,018

Enterprise

$0

Food Services

$186,769

Transportation

$122

Operations & Maintenance

$15,296

Other Support

$5,436

Enterprise

$0

Food Services

$158,779

Transportation

$0

Operations & Maintenance

$6,938

Other Support

$0

Enterprise

$0

Historical Data