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Historical Data

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

2100 AKRON WAY
DENVER, CO 80238

Spending

2023-2024	2022-2023	2021-2022	2020-2021
851 Students Served	828 Students Served	850 Students Served	881 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 $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%	Total Spending Per Student $12,355 Breakdown School Level Spending Per Student $7,117 0.0% School Share Of Central Spending Per Student $5,238 0.0%
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 $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%	Breakdown by Type Learning Environment $5,915,674 94% Operations $353,837 6%
Total $5,774,861	Total $5,926,117	Total $5,989,412	Total $6,269,511
Construction, Debt, Refinancing & Other $200,875	Construction, Debt, Refinancing & Other $477,180	Construction, Debt, Refinancing & Other $218,750	Construction, Debt, Refinancing & Other $141,429
Total Spending $5,975,736	Total Spending $6,403,297	Total Spending $6,208,162	Total Spending $6,410,940
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%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$6,542 $ Per Student	$6,957 $ Per Student	$6,530 $ Per Student	$6,715 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 5% Staff Support 5% School Administration 10% District Administration 0% Instructional $4,624,467 $5,249 $ Per Student Activities & Athletics $97,651 $111 $ Per Student Student Support $306,924 $348 $ Per Student Staff Support $288,722 $328 $ Per Student School Administration $597,910 $679 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,567,237	Learning Environment Spending $5,760,401	Learning Environment Spending $5,550,118	Learning Environment Spending $5,915,674
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%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$244 $ Per Student	$200 $ Per Student	$517 $ Per Student	$402 $ 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	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $158,905 $180 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $194,933 $221 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $207,624	Operations Spending $165,717	Operations Spending $439,294	Operations Spending $353,837
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%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 10% Community Services 86% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,373 Debt Services & Other Uses $13,717 Community Services $121,339 Adult Education $0
Construction, Debt, Refinancing & Other Spending $200,875	Construction, Debt, Refinancing & Other Spending $477,180	Construction, Debt, Refinancing & Other Spending $218,750	Construction, Debt, Refinancing & Other Spending $141,429
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%	Spending Areas Salaries & Benefits 84% Services 0% Supplies 2% Property, Debt & Other 14%

Historical DataHistorical Data

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

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

Instructional

$4,624,467

Activities & Athletics

$97,651

Student Support

$306,924

Staff Support

$288,722

School Administration

$597,910

District Administration

$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

Food Services

$266,995

Transportation

$0

Operations & Maintenance

$172,299

Other Support

$0

Enterprise

$0

Historical Data