Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Gilliam School (9803)

2844 DOWNING
DENVER, CO 80205

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
19
Students Served
22
Students Served
20
Students Served
31
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
    $1,377,002
    100%
  2. Operations
    Operations
    $147
    0%
  1. Learning Environment
    Learning Environment
    $1,421,079
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $673,457
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $1,423,229
    100%
  2. Operations
    Operations
    $0
    0%
Total
$1,377,149
Total
$1,421,079
Total
$673,457
Total
$1,423,229
Construction, Debt, Refinancing & Other
$23,290
Construction, Debt, Refinancing & Other
$16,806
Construction, Debt, Refinancing & Other
$12,234
Construction, Debt, Refinancing & Other
$13,483
Total Spending
$1,400,439
Total Spending
$1,437,885
Total Spending
$685,691
Total Spending
$1,436,711
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$72,474
$ Per Student
$64,595
$ Per Student
$33,673
$ Per Student
$45,911
$ Per Student
    1. Instructional
      Instructional
      48%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      30%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $655,135

    $34,481
    $ Per Student
  • $0

    $0
    $ Per Student
  • $417,237

    $21,960
    $ Per Student
  • $54,642

    $2,876
    $ Per Student
  • $249,989

    $13,157
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      43%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      33%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $604,363

    $27,471
    $ Per Student
  • $0

    $0
    $ Per Student
  • $468,397

    $21,291
    $ Per Student
  • $126,124

    $5,733
    $ Per Student
  • $222,195

    $10,100
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      109%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      38%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      -48%
    6. District Admin
      District Administration
      0%
  • $734,941

    $36,747
    $ Per Student
  • $0

    $0
    $ Per Student
  • $254,222

    $12,711
    $ Per Student
  • $4,633

    $232
    $ Per Student
  • $-320,340

    $-16,017
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      48%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      36%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $676,122

    $21,810
    $ Per Student
  • $0

    $0
    $ Per Student
  • $517,039

    $16,679
    $ Per Student
  • $53,461

    $1,725
    $ Per Student
  • $176,607

    $5,697
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,377,002
Learning Environment Spending
$1,421,079
Learning Environment Spending
$673,457
Learning Environment Spending
$1,423,229
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$8
$ Per Student
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
    1. Food Services
      Food Services
      100%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $147

    $8
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

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

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

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

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

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

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$147
Operations Spending
$0
Operations Spending
$0
Operations Spending
$0
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $23,290

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $16,806

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      16%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      84%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,899

  • $10,335

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      28%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      72%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,812

  • $9,671

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$23,290
Construction, Debt, Refinancing & Other Spending
$16,806
Construction, Debt, Refinancing & Other Spending
$12,234
Construction, Debt, Refinancing & Other Spending
$13,483
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%