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Historical Data

eDCSD (5405)

373 INVERNESS PARKWAY STE 207
ENGLEWOOD, CO 80112

Spending

2021-2022	2020-2021	2019-2020
34 Students Served	45 Students Served	35 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,042,801	Total $2,651,261	Total $2,414,597
Construction, Debt, Refinancing & Other $938,727	Construction, Debt, Refinancing & Other $212,519	Construction, Debt, Refinancing & Other $4,293
Total Spending $3,981,528	Total Spending $2,863,781	Total Spending $2,418,890
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
$89,494 $ Per Student	$58,917 $ Per Student	$68,988 $ 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 $3,042,801	Learning Environment Spending $2,651,261	Learning Environment Spending $2,414,597
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
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
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 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 $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%

Historical DataHistorical Data

eDCSD (5405)

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

Construction Facilities Acquisitions and Construction Services

$937,693

Debt Services & Other Uses

$1,034

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$211,705

Debt Services & Other Uses

$814

Historical Data