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Historical Data

Gilliam School (9803)

2844 DOWNING
DENVER, CO 80205

Spending

2023-2024	2022-2023	2021-2022	2020-2021
23 Students Served	19 Students Served	22 Students Served	20 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 $78,565 Breakdown School Level Spending Per Student $70,603 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $80,567 Breakdown School Level Spending Per Student $72,482 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $70,465 Breakdown School Level Spending Per Student $64,595 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $38,911 Breakdown School Level Spending Per Student $33,673 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 $1,623,029 100% Operations $839 0%	Breakdown by Type Learning Environment $1,377,002 100% Operations $147 0%	Breakdown by Type Learning Environment $1,421,079 100% Operations $0 0%	Breakdown by Type Learning Environment $673,457 100% Operations $0 0%
Total $1,623,868	Total $1,377,149	Total $1,421,079	Total $673,457
Construction, Debt, Refinancing & Other $53,996	Construction, Debt, Refinancing & Other $23,290	Construction, Debt, Refinancing & Other $16,806	Construction, Debt, Refinancing & Other $12,234
Total Spending $1,677,865	Total Spending $1,400,439	Total Spending $1,437,885	Total Spending $685,691
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 2%
Learning Environment
$70,566 $ Per Student	$72,474 $ Per Student	$64,595 $ Per Student	$33,673 $ Per Student
Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 21% Staff Support 9% School Administration 15% District Administration 0% Instructional $902,075 $39,221 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $334,657 $14,550 $ Per Student Staff Support $144,983 $6,304 $ Per Student School Administration $241,314 $10,492 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 48% Activities & Athletics 0% Student Support 30% Staff Support 4% School Administration 18% District Administration 0% Instructional $655,135 $34,481 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $417,237 $21,960 $ Per Student Staff Support $54,642 $2,876 $ Per Student School Administration $249,989 $13,157 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 43% Activities & Athletics 0% Student Support 33% Staff Support 9% School Administration 16% District Administration 0% Instructional $604,363 $27,471 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $468,397 $21,291 $ Per Student Staff Support $126,124 $5,733 $ Per Student School Administration $222,195 $10,100 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 109% Activities & Athletics 0% Student Support 38% Staff Support 1% School Administration -48% District Administration 0% Instructional $734,941 $36,747 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $254,222 $12,711 $ Per Student Staff Support $4,633 $232 $ Per Student School Administration $-320,340 $-16,017 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,623,029	Learning Environment Spending $1,377,002	Learning Environment Spending $1,421,079	Learning Environment Spending $673,457
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Operations
$36 $ Per Student	$8 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $839 $36 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $147 $8 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $839	Operations Spending $147	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,507 Debt Services & Other Uses $35,489 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $23,290 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $16,806 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,899 Debt Services & Other Uses $10,335 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $53,996	Construction, Debt, Refinancing & Other Spending $23,290	Construction, Debt, Refinancing & Other Spending $16,806	Construction, Debt, Refinancing & Other Spending $12,234
Spending Areas Salaries & Benefits 0% Services 0% Supplies 34% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Gilliam School (9803)

Instructional

$902,075

Activities & Athletics

$0

Student Support

$334,657

Staff Support

$144,983

School Administration

$241,314

District Administration

$0

Instructional

$655,135

Activities & Athletics

$0

Student Support

$417,237

Staff Support

$54,642

School Administration

$249,989

District Administration

$0

Instructional

$604,363

Activities & Athletics

$0

Student Support

$468,397

Staff Support

$126,124

School Administration

$222,195

District Administration

$0

Instructional

$734,941

Activities & Athletics

$0

Student Support

$254,222

Staff Support

$4,633

School Administration

$-320,340

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$839

Enterprise

$0

Food Services

$147

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data