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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

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

2100 AKRON WAY
DENVER, CO 80238

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
828
Students Served
850
Students Served
881
Students Served
932
Students Served
203
Schools in District
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $5,760,401
    97%
  2. Operations
    Operations
    $165,717
    3%
  1. Learning Environment
    Learning Environment
    $5,550,118
    93%
  2. Operations
    Operations
    $439,294
    7%
  1. Learning Environment
    Learning Environment
    $5,915,674
    94%
  2. Operations
    Operations
    $353,837
    6%
  1. Learning Environment
    Learning Environment
    $5,620,374
    93%
  2. Operations
    Operations
    $411,720
    7%
Total
$5,926,117
Total
$5,989,412
Total
$6,269,511
Total
$6,032,094
Construction, Debt, Refinancing & Other
$477,180
Construction, Debt, Refinancing & Other
$218,750
Construction, Debt, Refinancing & Other
$141,429
Construction, Debt, Refinancing & Other
$395,485
Total Spending
$6,403,297
Total Spending
$6,208,162
Total Spending
$6,410,940
Total Spending
$6,427,580
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$6,957
$ Per Student
$6,530
$ Per Student
$6,715
$ Per Student
$6,030
$ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $4,362,009

    $5,268
    $ Per Student
  • $0

    $0
    $ Per Student
  • $554,031

    $669
    $ Per Student
  • $269,204

    $325
    $ Per Student
  • $575,157

    $695
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,983,660

    $4,687
    $ Per Student
  • $176,971

    $208
    $ Per Student
  • $470,884

    $554
    $ Per Student
  • $329,336

    $387
    $ Per Student
  • $589,268

    $693
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $4,624,467

    $5,249
    $ Per Student
  • $97,651

    $111
    $ Per Student
  • $306,924

    $348
    $ Per Student
  • $288,722

    $328
    $ Per Student
  • $597,910

    $679
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $4,273,893

    $4,586
    $ Per Student
  • $113,211

    $121
    $ Per Student
  • $356,723

    $383
    $ Per Student
  • $311,085

    $334
    $ Per Student
  • $565,461

    $607
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,760,401
Learning Environment Spending
$5,550,118
Learning Environment Spending
$5,915,674
Learning Environment Spending
$5,620,374
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$200
$ Per Student
$517
$ Per Student
$402
$ Per Student
$442
$ Per Student
    1. Food Services
      Food Services
      96%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      4%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $158,779

    $192
    $ Per Student
  • $0

    $0
    $ Per Student
  • $6,938

    $8
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      61%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $266,995

    $314
    $ Per Student
  • $0

    $0
    $ Per Student
  • $172,299

    $203
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      45%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $158,905

    $180
    $ Per Student
  • $0

    $0
    $ Per Student
  • $194,933

    $221
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      57%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $235,499

    $253
    $ Per Student
  • $0

    $0
    $ Per Student
  • $176,222

    $189
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$165,717
Operations Spending
$439,294
Operations Spending
$353,837
Operations Spending
$411,720
  • Salaries & Benefits
    1%
  • Services
    3%
  • Supplies
    96%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    1%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    1%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    5%
  • Supplies
    26%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      31%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      16%
    3. Community Services
      Community Services
      53%
    4. Adult Education
      Adult Education
      0%
  • $148,291

  • $76,426

  • $252,464

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      31%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      15%
    3. Community Services
      Community Services
      55%
    4. Adult Education
      Adult Education
      0%
  • $66,813

  • $31,822

  • $120,115

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      5%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      86%
    4. Adult Education
      Adult Education
      0%
  • $6,373

  • $13,717

  • $121,339

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      17%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      73%
    4. Adult Education
      Adult Education
      0%
  • $65,293

  • $40,561

  • $289,631

  • $0

Construction, Debt, Refinancing & Other Spending
$477,180
Construction, Debt, Refinancing & Other Spending
$218,750
Construction, Debt, Refinancing & Other Spending
$141,429
Construction, Debt, Refinancing & Other Spending
$395,485
  • Salaries & Benefits
    42%
  • Services
    10%
  • Supplies
    1%
  • Property, Debt & Other
    47%
  • Salaries & Benefits
    53%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    45%
  • Salaries & Benefits
    84%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    54%
  • Services
    18%
  • Supplies
    1%
  • Property, Debt & Other
    27%