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Historical Data

D'Evelyn Junior/Senior High School (2120)

10359 W NASSAU AVENUE
DENVER, CO 80235

Spending

2021-2022	2020-2021	2019-2020
1,119 Students Served	1,132 Students Served	1,035 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $13,361 Breakdown School Level Spending Per Student $8,492 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,481 Breakdown School Level Spending Per Student $7,123 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,194 Breakdown School Level Spending Per Student $8,080 0.0% School Share Of Central Spending Per Student $4,114 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 $8,575,512 90% Operations $927,149 10%	Breakdown by Type Learning Environment $7,412,203 92% Operations $650,360 8%	Breakdown by Type Learning Environment $7,565,176 90% Operations $797,523 10%
Total $9,502,661	Total $8,062,563	Total $8,362,699
Construction, Debt, Refinancing & Other $4,443,504	Construction, Debt, Refinancing & Other $1,472,460	Construction, Debt, Refinancing & Other $456,052
Total Spending $13,946,165	Total Spending $9,535,024	Total Spending $8,818,750
Spending Areas Salaries & Benefits 59% Services 3% Supplies 7% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 6% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 9% Property, Debt & Other 6%
Learning Environment
$7,664 $ Per Student	$6,548 $ Per Student	$7,309 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 9% Student Support 7% Staff Support 3% School Administration 12% District Administration 0% Instructional $5,936,438 $5,305 $ Per Student Activities & Athletics $744,561 $665 $ Per Student Student Support $562,102 $502 $ Per Student Staff Support $262,404 $234 $ Per Student School Administration $1,070,008 $956 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 6% Staff Support 3% School Administration 13% District Administration 0% Instructional $5,221,403 $4,613 $ Per Student Activities & Athletics $537,973 $475 $ Per Student Student Support $456,671 $403 $ Per Student Staff Support $222,837 $197 $ Per Student School Administration $973,320 $860 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 9% Student Support 5% Staff Support 6% School Administration 13% District Administration 0% Instructional $5,064,937 $4,894 $ Per Student Activities & Athletics $690,107 $667 $ Per Student Student Support $399,920 $386 $ Per Student Staff Support $455,428 $440 $ Per Student School Administration $954,562 $922 $ Per Student District Administration $222 $0 $ Per Student
Learning Environment Spending $8,575,512	Learning Environment Spending $7,412,203	Learning Environment Spending $7,565,176
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%
Operations
$829 $ Per Student	$575 $ Per Student	$771 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $305,615 $273 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $621,113 $555 $ Per Student Other Support $420 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 1% Enterprise 0% Food Services $88,842 $78 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $556,453 $492 $ Per Student Other Support $5,065 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $246,196 $238 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $550,425 $532 $ Per Student Other Support $902 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $927,149	Operations Spending $650,360	Operations Spending $797,523
Spending Areas Salaries & Benefits 61% Services 2% Supplies 37% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 69% Services 6% Supplies 22% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 64% Services 3% Supplies 27% Property, Debt & Other 7%
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 $4,442,026 Debt Services & Other Uses $0 Community Services $1,478 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,461,728 Debt Services & Other Uses $0 Community Services $10,733 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 0% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $440,025 Debt Services & Other Uses $0 Community Services $16,026 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,443,504	Construction, Debt, Refinancing & Other Spending $1,472,460	Construction, Debt, Refinancing & Other Spending $456,052
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

D'Evelyn Junior/Senior High School (2120)

Instructional

$5,936,438

Activities & Athletics

$744,561

Student Support

$562,102

Staff Support

$262,404

School Administration

$1,070,008

District Administration

$0

Instructional

$5,221,403

Activities & Athletics

$537,973

Student Support

$456,671

Staff Support

$222,837

School Administration

$973,320

District Administration

$0

Instructional

$5,064,937

Activities & Athletics

$690,107

Student Support

$399,920

Staff Support

$455,428

School Administration

$954,562

District Administration

$222

Food Services

$305,615

Transportation

$0

Operations & Maintenance

$621,113

Other Support

$420

Enterprise

$0

Food Services

$88,842

Transportation

$0

Operations & Maintenance

$556,453

Other Support

$5,065

Enterprise

$0

Food Services

$246,196

Transportation

$0

Operations & Maintenance

$550,425

Other Support

$902

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,442,026

Debt Services & Other Uses

$0

Community Services

$1,478

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,461,728

Debt Services & Other Uses

$0

Historical Data