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Historical Data

eDCSD (5405)

373 INVERNESS PARKWAY STE 207
ENGLEWOOD, CO 80112

Spending

2022-2023	2021-2022	2020-2021	2019-2020
67 Students Served	34 Students Served	45 Students Served	35 Students Served
90 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $70,518 Breakdown School Level Spending Per Student $65,538 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $94,327 Breakdown School Level Spending Per Student $89,495 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $62,981 Breakdown School Level Spending Per Student $58,917 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $73,036 Breakdown School Level Spending Per Student $68,988 0.0% School Share Of Central Spending Per Student $4,048 0.0%
State Average Total Spending Per Student $14,845	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 Learning Environment $4,391,060 100% Operations $0 0%	Breakdown by Type Learning Environment $3,042,801 100% Operations $0 0%	Breakdown by Type Learning Environment $2,651,261 100% Operations $0 0%	Breakdown by Type Learning Environment $2,414,597 100% Operations $0 0%
Total $4,391,060	Total $3,042,801	Total $2,651,261	Total $2,414,597
Construction, Debt, Refinancing & Other $604	Construction, Debt, Refinancing & Other $938,727	Construction, Debt, Refinancing & Other $212,519	Construction, Debt, Refinancing & Other $4,293
Total Spending $4,391,664	Total Spending $3,981,528	Total Spending $2,863,781	Total Spending $2,418,890
Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 1% Supplies 5% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%
Learning Environment
$65,538 $ Per Student	$89,494 $ Per Student	$58,917 $ Per Student	$68,988 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 15% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,036,087 $45,315 $ Per Student Activities & Athletics $20,347 $304 $ Per Student Student Support $654,597 $9,770 $ Per Student Staff Support $150,774 $2,250 $ Per Student School Administration $529,255 $7,899 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 19% Staff Support 4% School Administration 16% District Administration 0% Instructional $1,865,401 $54,865 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $584,800 $17,200 $ Per Student Staff Support $115,034 $3,383 $ Per Student School Administration $477,566 $14,046 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 16% Staff Support 4% School Administration 17% District Administration 0% Instructional $1,667,603 $37,058 $ Per Student Activities & Athletics $33 $1 $ Per Student Student Support $427,401 $9,498 $ Per Student Staff Support $110,078 $2,446 $ Per Student School Administration $446,146 $9,914 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 17% Staff Support 5% School Administration 19% District Administration 0% Instructional $1,404,255 $40,122 $ Per Student Activities & Athletics $3,048 $87 $ Per Student Student Support $418,748 $11,964 $ Per Student Staff Support $123,108 $3,517 $ Per Student School Administration $465,438 $13,298 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,391,060	Learning Environment Spending $3,042,801	Learning Environment Spending $2,651,261	Learning Environment Spending $2,414,597
Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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	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 $0	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%	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 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $604 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $937,693 Debt Services & Other Uses $1,034 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $211,705 Debt Services & Other Uses $814 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 $4,293 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $604	Construction, Debt, Refinancing & Other Spending $938,727	Construction, Debt, Refinancing & Other Spending $212,519	Construction, Debt, Refinancing & Other Spending $4,293
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

eDCSD (5405)

Instructional

$3,036,087

Activities & Athletics

$20,347

Student Support

$654,597

Staff Support

$150,774

School Administration

$529,255

District Administration

$0

Instructional

$1,865,401

Activities & Athletics

$0

Student Support

$584,800

Staff Support

$115,034

School Administration

$477,566

District Administration

$0

Instructional

$1,667,603

Activities & Athletics

$33

Student Support

$427,401

Staff Support

$110,078

School Administration

$446,146

District Administration

$0

Instructional

$1,404,255

Activities & Athletics

$3,048

Student Support

$418,748

Staff Support

$123,108

School Administration

$465,438

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

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