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Historical Data

Federal Heights Elementary School (2918)

2500 W 96TH AVENUE
DENVER, CO 80221

Spending

2023-2024	2022-2023	2021-2022	2020-2021
425 Students Served	414 Students Served	427 Students Served	454 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $18,273 Breakdown School Level Spending Per Student $13,266 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $17,449 Breakdown School Level Spending Per Student $13,132 0.0% School Share Of Central Spending Per Student $4,317 0.0%	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%
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 $5,138,996 91% Operations $499,342 9%	Breakdown by Type Learning Environment $5,005,629 92% Operations $430,688 8%	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%
Total $5,638,338	Total $5,436,317	Total $5,047,201	Total $4,773,357
Construction, Debt, Refinancing & Other $138,152	Construction, Debt, Refinancing & Other $324,306	Construction, Debt, Refinancing & Other $206,173	Construction, Debt, Refinancing & Other $240,451
Total Spending $5,776,490	Total Spending $5,760,622	Total Spending $5,253,374	Total Spending $5,013,808
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 5%	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%
Learning Environment
$12,092 $ Per Student	$12,091 $ Per Student	$10,905 $ Per Student	$9,688 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 4% Staff Support 12% School Administration 10% District Administration 0% Instructional $3,725,078 $8,765 $ Per Student Activities & Athletics $40,885 $96 $ Per Student Student Support $225,474 $531 $ Per Student Staff Support $616,618 $1,451 $ Per Student School Administration $530,941 $1,249 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 4% Staff Support 13% School Administration 10% District Administration 0% Instructional $3,598,668 $8,692 $ Per Student Activities & Athletics $53,762 $130 $ Per Student Student Support $209,706 $507 $ Per Student Staff Support $636,088 $1,536 $ Per Student School Administration $507,404 $1,226 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,138,996	Learning Environment Spending $5,005,629	Learning Environment Spending $4,656,538	Learning Environment Spending $4,398,328
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,175 $ Per Student	$1,040 $ Per Student	$915 $ Per Student	$826 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 1% Enterprise 0% Food Services $232,469 $547 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,913 $621 $ Per Student Other Support $2,960 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 50% Other Support 1% Enterprise 0% Food Services $210,279 $508 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,405 $520 $ Per Student Other Support $5,003 $12 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $499,342	Operations Spending $430,688	Operations Spending $390,662	Operations Spending $375,029
Spending Areas Salaries & Benefits 63% Services 13% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 3% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 29% Community Services 49% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,718 Debt Services & Other Uses $40,238 Community Services $68,195 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 10% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $233,041 Debt Services & Other Uses $33,618 Community Services $57,646 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $138,152	Construction, Debt, Refinancing & Other Spending $324,306	Construction, Debt, Refinancing & Other Spending $206,173	Construction, Debt, Refinancing & Other Spending $240,451
Spending Areas Salaries & Benefits 44% Services 4% Supplies 2% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 17% Services 2% Supplies 1% Property, Debt & Other 81%	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%

Historical DataHistorical Data

Federal Heights Elementary School (2918)

Instructional

$3,725,078

Activities & Athletics

$40,885

Student Support

$225,474

Staff Support

$616,618

School Administration

$530,941

District Administration

$0

Instructional

$3,598,668

Activities & Athletics

$53,762

Student Support

$209,706

Staff Support

$636,088

School Administration

$507,404

District Administration

$0

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

Food Services

$232,469

Transportation

$0

Operations & Maintenance

$263,913

Other Support

$2,960

Enterprise

$0

Food Services

$210,279

Transportation

$0

Operations & Maintenance

$215,405

Other Support

$5,003

Enterprise

$0

Food Services

$218,435

Transportation

$0

Operations & Maintenance

$171,917

Other Support

$310

Enterprise

$0

Historical Data