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Historical Data

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

2100 AKRON WAY
DENVER, CO 80238

Spending

2021-2022	2020-2021	2019-2020
850 Students Served	881 Students Served	932 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 $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%	Total Spending Per Student $11,362 Breakdown School Level Spending Per Student $6,472 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 $5,550,118 93% Operations $439,294 7%	Breakdown by Type Learning Environment $5,915,674 94% Operations $353,837 6%	Breakdown by Type Learning Environment $5,620,374 93% Operations $411,720 7%
Total $5,989,412	Total $6,269,511	Total $6,032,094
Construction, Debt, Refinancing & Other $218,750	Construction, Debt, Refinancing & Other $141,429	Construction, Debt, Refinancing & Other $395,485
Total Spending $6,208,162	Total Spending $6,410,940	Total Spending $6,427,580
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 2%
Learning Environment
$6,530 $ Per Student	$6,715 $ Per Student	$6,030 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 6% Staff Support 6% School Administration 10% District Administration 0% Instructional $4,273,893 $4,586 $ Per Student Activities & Athletics $113,211 $121 $ Per Student Student Support $356,723 $383 $ Per Student Staff Support $311,085 $334 $ Per Student School Administration $565,461 $607 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,550,118	Learning Environment Spending $5,915,674	Learning Environment Spending $5,620,374
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$517 $ Per Student	$402 $ Per Student	$442 $ 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	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $235,499 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,222 $189 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $439,294	Operations Spending $353,837	Operations Spending $411,720
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%	Spending Areas Salaries & Benefits 70% Services 5% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 10% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,293 Debt Services & Other Uses $40,561 Community Services $289,631 Adult Education $0
Construction, Debt, Refinancing & Other Spending $218,750	Construction, Debt, Refinancing & Other Spending $141,429	Construction, Debt, Refinancing & Other Spending $395,485
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%	Spending Areas Salaries & Benefits 54% Services 18% Supplies 1% Property, Debt & Other 27%

Historical DataHistorical Data

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

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

Instructional

$4,273,893

Activities & Athletics

$113,211

Student Support

$356,723

Staff Support

$311,085

School Administration

$565,461

District Administration

$0

Food Services

$266,995

Transportation

$0

Operations & Maintenance

$172,299

Other Support

$0

Enterprise

$0

Food Services

$158,905

Transportation

$0

Operations & Maintenance

$194,933

Other Support

$0

Enterprise

$0

Food Services

$235,499

Transportation

$0

Operations & Maintenance

$176,222

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$66,813

Debt Services & Other Uses

$31,822

Community Services

$120,115

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$6,373

Debt Services & Other Uses

$13,717

Historical Data