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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Gilliam School (9803)

2844 DOWNING
DENVER, CO 80205

  • SpendingSpending
2021-2022 2020-2021 2019-2020
22
Students Served
 20
Students Served
 31
Students Served
206
Schools in District
 205
Schools in District
 207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1
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%
Total Spending Per Student
$50,800
Breakdown
School Level Spending Per Student
$45,910
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

  1. Learning Environment
    Learning Environment
    $1,421,079
    100%
  2. Operations
    Operations
    $0
    0%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $673,457
    100%
  2. Operations
    Operations
    $0
    0%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $1,423,229
    100%
  2. Operations
    Operations
    $0
    0%
Total
$1,421,079
Total
$673,457
Total
$1,423,229
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$16,806
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$12,234
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$13,483
Total Spending
$1,437,885
Total Spending
$685,691
Total Spending
$1,436,711

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%

Spending Areas

  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$64,595
$ Per Student
$33,673
$ Per Student
$45,911
$ Per Student

Breakdown by Type

    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%

  • 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

    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%

  • 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

Breakdown by Type

    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%

  • Instructional

    $676,122

    $21,810
    $ Per Student

  • Activities & Athletics

    $0

    $0
    $ Per Student

  • Student Support

    $517,039

    $16,679
    $ Per Student

  • Staff Support

    $53,461

    $1,725
    $ Per Student

  • School Administration

    $176,607

    $5,697
    $ Per Student

  • District Administration

    $0

    $0
    $ Per Student
Learning Environment Spending
$1,421,079
Learning Environment Spending
$673,457
Learning Environment Spending
$1,423,229

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%

Spending Areas

  • Salaries & Benefits
    97%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student

Breakdown by Type

    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%

  • 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

    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%

  • 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

    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%

  • 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
$0
Operations Spending
$0
Operations Spending
$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%

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    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%

  • Construction Facilities Acquisitions and Construction Services

    $0

  • Debt Services & Other Uses

    $16,806

  • Community Services

    $0

  • Adult Education

    $0

Breakdown by Type

    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%

  • Construction Facilities Acquisitions and Construction Services

    $1,899

  • Debt Services & Other Uses

    $10,335

  • Community Services

    $0

  • Adult Education

    $0

Breakdown by Type

    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%

  • Construction Facilities Acquisitions and Construction Services

    $3,812

  • Debt Services & Other Uses

    $9,671

  • Community Services

    $0

  • Adult Education

    $0
Construction, Debt, Refinancing & Other Spending
$16,806
Construction, Debt, Refinancing & Other Spending
$12,234
Construction, Debt, Refinancing & Other Spending
$13,483

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%

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