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Historical Data

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Spending

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	19 Students Served	22 Students Served	20 Students Served
196 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 $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 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 $15,805	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
$0 $ 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 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $334,657 $0 $ Per Student Staff Support $144,983 $0 $ Per Student School Administration $241,314 $0 $ 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
$0 $ 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 $0 $ 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

()

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