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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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districtDenver County 1

Hill Campus of Arts and Sciences (3990)

451 CLERMONT STREET
DENVER, CO 80220

Student Info
651
Total Students Served
Serves Middle School Grades

Spending

Current Spending Per Student
$16,842
Current Spending per Student

View Per Student Spending Calculation

$16,845
State Average

School Level Spending per Student
  • Federal
    $0
  • State/Local
    $9,354
  • Total
    $9,354
School Share of Central Spending per Student
  • Federal
    $1,137
  • State/Local
    $6,351
  • Total
    $7,488
Current School Spending
  1. Learning Environment
    Learning Environment
    93%
  2. Operations
    Operations
    7%
Learning Environment Expenditures
Learning Environment
$5,660,361

View Learning Environment Breakdown

Operations Expenditures
Operations
$429,117

View Operations Breakdown

$6,089,479

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$241,513

Total

Total School-Allocated Spending

$6,330,992

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    39%
  2. Operations
    Operations
    61%
Learning Environment Spending
Learning
Environment

$1,914,240
Central Operations Expenditures
Operations
$2,960,039
$4,874,280

Total

$11,205,271

Grand Total of Spending at this school