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Historical Data

Federal Heights Elementary School (2918)

2500 W 96TH AVENUE
DENVER, CO 80221

Spending

2021-2022	2020-2021	2019-2020
427 Students Served	454 Students Served	502 Students Served
54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $15,458 Breakdown School Level Spending Per Student $11,821 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $14,002 Breakdown School Level Spending Per Student $10,514 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $12,243 Breakdown School Level Spending Per Student $9,263 0.0% School Share Of Central Spending Per Student $2,980 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 $4,656,538 92% Operations $390,662 8%	Breakdown by Type Learning Environment $4,398,328 92% Operations $375,029 8%	Breakdown by Type Learning Environment $4,304,462 93% Operations $345,816 7%
Total $5,047,201	Total $4,773,357	Total $4,650,278
Construction, Debt, Refinancing & Other $206,173	Construction, Debt, Refinancing & Other $240,451	Construction, Debt, Refinancing & Other $2,240,198
Total Spending $5,253,374	Total Spending $5,013,808	Total Spending $6,890,476
Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 2% Property, Debt & Other 31%
Learning Environment
$10,905 $ Per Student	$9,688 $ Per Student	$8,575 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 4% Staff Support 10% School Administration 10% District Administration 0% Instructional $3,496,147 $8,188 $ Per Student Activities & Athletics $29,682 $70 $ Per Student Student Support $179,050 $419 $ Per Student Staff Support $471,494 $1,104 $ Per Student School Administration $480,165 $1,125 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 3% Staff Support 11% School Administration 9% District Administration 0% Instructional $3,352,474 $7,384 $ Per Student Activities & Athletics $13,609 $30 $ Per Student Student Support $147,095 $324 $ Per Student Staff Support $467,705 $1,030 $ Per Student School Administration $417,446 $919 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 3% Staff Support 10% School Administration 8% District Administration 0% Instructional $3,332,800 $6,639 $ Per Student Activities & Athletics $40,691 $81 $ Per Student Student Support $122,053 $243 $ Per Student Staff Support $449,681 $896 $ Per Student School Administration $359,237 $716 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,656,538	Learning Environment Spending $4,398,328	Learning Environment Spending $4,304,462
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$915 $ Per Student	$826 $ Per Student	$689 $ Per Student
Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $218,435 $512 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $171,917 $403 $ Per Student Other Support $310 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $160,214 $353 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,815 $473 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 43% Other Support 1% Enterprise 0% Food Services $193,927 $386 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $149,447 $298 $ Per Student Other Support $2,442 $5 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $390,662	Operations Spending $375,029	Operations Spending $345,816
Spending Areas Salaries & Benefits 63% Services 6% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 2% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 13% Community Services 29% Adult Education 0% Construction Facilities Acquisitions and Construction Services $120,835 Debt Services & Other Uses $26,113 Community Services $59,225 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 5% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $168,945 Debt Services & Other Uses $12,201 Community Services $59,305 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 1% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,173,040 Debt Services & Other Uses $15,454 Community Services $51,705 Adult Education $0
Construction, Debt, Refinancing & Other Spending $206,173	Construction, Debt, Refinancing & Other Spending $240,451	Construction, Debt, Refinancing & Other Spending $2,240,198
Spending Areas Salaries & Benefits 26% Services 2% Supplies 3% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 21% Services 2% Supplies 3% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 2% Services 3% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Federal Heights Elementary School (2918)

Instructional

$3,496,147

Activities & Athletics

$29,682

Student Support

$179,050

Staff Support

$471,494

School Administration

$480,165

District Administration

$0

Instructional

$3,352,474

Activities & Athletics

$13,609

Student Support

$147,095

Staff Support

$467,705

School Administration

$417,446

District Administration

$0

Instructional

$3,332,800

Activities & Athletics

$40,691

Student Support

$122,053

Staff Support

$449,681

School Administration

$359,237

District Administration

$0

Food Services

$218,435

Transportation

$0

Operations & Maintenance

$171,917

Other Support

$310

Enterprise

$0

Food Services

$160,214

Transportation

$0

Operations & Maintenance

$214,815

Other Support

$0

Enterprise

$0

Food Services

$193,927

Transportation

$0

Operations & Maintenance

$149,447

Other Support

$2,442

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$120,835

Debt Services & Other Uses

$26,113

Community Services

$59,225

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$168,945

Debt Services & Other Uses

$12,201

Historical Data