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Historical Data

D'Evelyn Junior/Senior High School (2120)

10359 W NASSAU AVENUE
DENVER, CO 80235

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,197 Students Served	1,125 Students Served	1,119 Students Served	1,132 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $15,548 Breakdown School Level Spending Per Student $9,265 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,800 Breakdown School Level Spending Per Student $9,215 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $9,720,925 88% Operations $1,369,841 12%	Breakdown by Type Learning Environment $9,232,591 89% Operations $1,134,312 11%	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%
Total $11,090,766	Total $10,366,903	Total $9,502,661	Total $8,062,563
Construction, Debt, Refinancing & Other $69,131	Construction, Debt, Refinancing & Other $1,290,117	Construction, Debt, Refinancing & Other $4,443,504	Construction, Debt, Refinancing & Other $1,472,460
Total Spending $11,159,898	Total Spending $11,657,020	Total Spending $13,946,165	Total Spending $9,535,024
Spending Areas Salaries & Benefits 82% Services 7% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 5% Supplies 9% Property, Debt & Other 12%	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%
Learning Environment
$8,121 $ Per Student	$8,207 $ Per Student	$7,664 $ Per Student	$6,548 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $7,048,018 $5,888 $ Per Student Activities & Athletics $750,437 $627 $ Per Student Student Support $616,356 $515 $ Per Student Staff Support $172,404 $144 $ Per Student School Administration $1,133,711 $947 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $6,701,162 $5,957 $ Per Student Activities & Athletics $736,714 $655 $ Per Student Student Support $498,522 $443 $ Per Student Staff Support $336,103 $299 $ Per Student School Administration $952,404 $847 $ Per Student District Administration $7,686 $7 $ 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
Learning Environment Spending $9,720,925	Learning Environment Spending $9,232,591	Learning Environment Spending $8,575,512	Learning Environment Spending $7,412,203
Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 0%	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%
Operations
$1,144 $ Per Student	$1,008 $ Per Student	$829 $ Per Student	$575 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $674,332 $563 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $693,388 $579 $ Per Student Other Support $2,120 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $460,171 $409 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $672,455 $598 $ Per Student Other Support $1,686 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,369,841	Operations Spending $1,134,312	Operations Spending $927,149	Operations Spending $650,360
Spending Areas Salaries & Benefits 52% Services 3% Supplies 39% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 56% Services 2% Supplies 34% Property, Debt & Other 7%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 32% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,610 Debt Services & Other Uses $22,053 Community Services $4,467 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 $1,282,105 Debt Services & Other Uses $0 Community Services $8,012 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 $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
Construction, Debt, Refinancing & Other Spending $69,131	Construction, Debt, Refinancing & Other Spending $1,290,117	Construction, Debt, Refinancing & Other Spending $4,443,504	Construction, Debt, Refinancing & Other Spending $1,472,460
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

D'Evelyn Junior/Senior High School (2120)

Instructional

$7,048,018

Activities & Athletics

$750,437

Student Support

$616,356

Staff Support

$172,404

School Administration

$1,133,711

District Administration

$0

Instructional

$6,701,162

Activities & Athletics

$736,714

Student Support

$498,522

Staff Support

$336,103

School Administration

$952,404

District Administration

$7,686

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

Food Services

$674,332

Transportation

$0

Operations & Maintenance

$693,388

Other Support

$2,120

Enterprise

$0

Food Services

$460,171

Transportation

$0

Operations & Maintenance

$672,455

Other Support

$1,686

Enterprise

$0

Food Services

$305,615

Transportation

$0

Operations & Maintenance

$621,113

Other Support

$420

Enterprise

$0

Historical Data