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Historical Data

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Spending

2024-2025	2023-2024	2022-2023	2021-2022

0 Students Served	0 Students Served	19 Students Served	22 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 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 $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%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $10,522	Federal Spending Per Student $10,709
State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $61,960	State/Local Spending Per Student $53,886
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,676,222 100% Operations $1,343 0%	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%
Total $1,677,565	Total $1,623,868	Total $1,377,149	Total $1,421,079
Construction, Debt, Refinancing & Other $46,369	Construction, Debt, Refinancing & Other $53,996	Construction, Debt, Refinancing & Other $23,290	Construction, Debt, Refinancing & Other $16,806
Total Spending $1,723,934	Total Spending $1,677,865	Total Spending $1,400,439	Total Spending $1,437,885
Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 2%	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%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$72,474 $ Per Student	$64,595 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 16% Staff Support 3% School Administration 18% District Administration 0% Instructional $1,056,424 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $261,243 $0 $ Per Student Staff Support $56,158 $0 $ Per Student School Administration $302,397 $0 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,676,222	Learning Environment Spending $1,623,029	Learning Environment Spending $1,377,002	Learning Environment Spending $1,421,079
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$0 $ Per Student	$0 $ Per Student	$8 $ 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 $1,343 $0 $ Per Student Enterprise $0 $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
Operations Spending $1,343	Operations Spending $839	Operations Spending $147	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 100% 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 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,132 Debt Services & Other Uses $34,237 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $46,369	Construction, Debt, Refinancing & Other Spending $53,996	Construction, Debt, Refinancing & Other Spending $23,290	Construction, Debt, Refinancing & Other Spending $16,806
Spending Areas Salaries & Benefits 0% Services 0% Supplies 26% Property, Debt & Other 74%	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%

Historical DataHistorical Data

()

Instructional

$1,056,424

Activities & Athletics

$0

Student Support

$261,243

Staff Support

$56,158

School Administration

$302,397

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$1,343

Enterprise

$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

Historical Data