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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Federal Heights Elementary School (2918)

2500 W 96TH AVENUE
DENVER, CO 80221

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
414
Students Served
427
Students Served
454
Students Served
502
Students Served
55
Schools in District
54
Schools in District
53
Schools in District
53
Schools in District
district Adams 12 Five Star Schools district Adams 12 Five Star Schools district Adams 12 Five Star Schools district Adams 12 Five Star Schools
  1. Learning Environment
    Learning Environment
    $5,005,629
    92%
  2. Operations
    Operations
    $430,688
    8%
  1. Learning Environment
    Learning Environment
    $4,656,538
    92%
  2. Operations
    Operations
    $390,662
    8%
  1. Learning Environment
    Learning Environment
    $4,398,328
    92%
  2. Operations
    Operations
    $375,029
    8%
  1. Learning Environment
    Learning Environment
    $4,304,462
    93%
  2. Operations
    Operations
    $345,816
    7%
Total
$5,436,317
Total
$5,047,201
Total
$4,773,357
Total
$4,650,278
Construction, Debt, Refinancing & Other
$324,306
Construction, Debt, Refinancing & Other
$206,173
Construction, Debt, Refinancing & Other
$240,451
Construction, Debt, Refinancing & Other
$2,240,198
Total Spending
$5,760,622
Total Spending
$5,253,374
Total Spending
$5,013,808
Total Spending
$6,890,476
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    66%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    31%
Learning EnvironmentLearning Environment
$12,091
$ Per Student
$10,905
$ Per Student
$9,688
$ Per Student
$8,575
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,598,668

    $8,692
    $ Per Student
  • $53,762

    $130
    $ Per Student
  • $209,706

    $507
    $ Per Student
  • $636,088

    $1,536
    $ Per Student
  • $507,404

    $1,226
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,496,147

    $8,188
    $ Per Student
  • $29,682

    $70
    $ Per Student
  • $179,050

    $419
    $ Per Student
  • $471,494

    $1,104
    $ Per Student
  • $480,165

    $1,125
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,352,474

    $7,384
    $ Per Student
  • $13,609

    $30
    $ Per Student
  • $147,095

    $324
    $ Per Student
  • $467,705

    $1,030
    $ Per Student
  • $417,446

    $919
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,332,800

    $6,639
    $ Per Student
  • $40,691

    $81
    $ Per Student
  • $122,053

    $243
    $ Per Student
  • $449,681

    $896
    $ Per Student
  • $359,237

    $716
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,005,629
Learning Environment Spending
$4,656,538
Learning Environment Spending
$4,398,328
Learning Environment Spending
$4,304,462
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$1,040
$ Per Student
$915
$ Per Student
$826
$ Per Student
$689
$ Per Student
    1. Food Services
      Food Services
      49%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $210,279

    $508
    $ Per Student
  • $0

    $0
    $ Per Student
  • $215,405

    $520
    $ Per Student
  • $5,003

    $12
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      56%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $218,435

    $512
    $ Per Student
  • $0

    $0
    $ Per Student
  • $171,917

    $403
    $ Per Student
  • $310

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $160,214

    $353
    $ Per Student
  • $0

    $0
    $ Per Student
  • $214,815

    $473
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      56%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $193,927

    $386
    $ Per Student
  • $0

    $0
    $ Per Student
  • $149,447

    $298
    $ Per Student
  • $2,442

    $5
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$430,688
Operations Spending
$390,662
Operations Spending
$375,029
Operations Spending
$345,816
  • Salaries & Benefits
    71%
  • Services
    3%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    6%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    2%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    71%
  • Services
    1%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      72%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      18%
    4. Adult Education
      Adult Education
      0%
  • $233,041

  • $33,618

  • $57,646

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      59%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      13%
    3. Community Services
      Community Services
      29%
    4. Adult Education
      Adult Education
      0%
  • $120,835

  • $26,113

  • $59,225

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      70%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      25%
    4. Adult Education
      Adult Education
      0%
  • $168,945

  • $12,201

  • $59,305

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $2,173,040

  • $15,454

  • $51,705

  • $0

Construction, Debt, Refinancing & Other Spending
$324,306
Construction, Debt, Refinancing & Other Spending
$206,173
Construction, Debt, Refinancing & Other Spending
$240,451
Construction, Debt, Refinancing & Other Spending
$2,240,198
  • Salaries & Benefits
    17%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    81%
  • Salaries & Benefits
    26%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    70%
  • Salaries & Benefits
    21%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    73%
  • Salaries & Benefits
    2%
  • Services
    3%
  • Supplies
    0%
  • Property, Debt & Other
    95%