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Historical Data

John H. Amesse Elementary (0220)

5440 SCRANTON STREET
DENVER, CO 80239

Spending

2021-2022	2020-2021	2019-2020
389 Students Served	377 Students Served	442 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $17,362 Breakdown School Level Spending Per Student $11,492 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,578 Breakdown School Level Spending Per Student $12,340 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $16,384 Breakdown School Level Spending Per Student $11,494 0.0% School Share Of Central Spending Per Student $4,890 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 $3,927,275 88% Operations $543,411 12%	Breakdown by Type Learning Environment $4,158,626 89% Operations $493,498 11%	Breakdown by Type Learning Environment $4,502,551 89% Operations $577,843 11%
Total $4,470,686	Total $4,652,124	Total $5,080,395
Construction, Debt, Refinancing & Other $173,069	Construction, Debt, Refinancing & Other $263,616	Construction, Debt, Refinancing & Other $112,589
Total Spending $4,643,755	Total Spending $4,915,740	Total Spending $5,192,984
Spending Areas Salaries & Benefits 87% Services 1% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$10,096 $ Per Student	$11,031 $ Per Student	$10,187 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 13% Staff Support 13% School Administration 9% District Administration 0% Instructional $2,530,173 $6,504 $ Per Student Activities & Athletics $15,518 $40 $ Per Student Student Support $507,366 $1,304 $ Per Student Staff Support $523,590 $1,346 $ Per Student School Administration $350,628 $901 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 12% Staff Support 13% School Administration 7% District Administration 0% Instructional $2,809,358 $7,452 $ Per Student Activities & Athletics $711 $2 $ Per Student Student Support $498,709 $1,323 $ Per Student Staff Support $555,427 $1,473 $ Per Student School Administration $294,421 $781 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 12% Staff Support 14% School Administration 10% District Administration 0% Instructional $2,891,181 $6,541 $ Per Student Activities & Athletics $18,686 $42 $ Per Student Student Support $530,238 $1,200 $ Per Student Staff Support $621,326 $1,406 $ Per Student School Administration $441,121 $998 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,927,275	Learning Environment Spending $4,158,626	Learning Environment Spending $4,502,551
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,397 $ Per Student	$1,309 $ Per Student	$1,307 $ Per Student
Breakdown by Type Food Services 70% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 0% Food Services $379,040 $974 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,371 $423 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $318,981 $846 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,517 $463 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 71% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 0% Food Services $410,665 $929 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,179 $378 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $543,411	Operations Spending $493,498	Operations Spending $577,843
Spending Areas Salaries & Benefits 59% Services 1% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 5% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 3% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 17% Community Services 29% Adult Education 0% Construction Facilities Acquisitions and Construction Services $93,683 Debt Services & Other Uses $29,679 Community Services $49,707 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 19% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $164,160 Debt Services & Other Uses $48,988 Community Services $50,468 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 33% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,353 Debt Services & Other Uses $36,992 Community Services $56,244 Adult Education $0
Construction, Debt, Refinancing & Other Spending $173,069	Construction, Debt, Refinancing & Other Spending $263,616	Construction, Debt, Refinancing & Other Spending $112,589
Spending Areas Salaries & Benefits 29% Services 0% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 19% Services 0% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 49% Services 0% Supplies 1% Property, Debt & Other 50%

Historical DataHistorical Data

John H. Amesse Elementary (0220)

Instructional

$2,530,173

Activities & Athletics

$15,518

Student Support

$507,366

Staff Support

$523,590

School Administration

$350,628

District Administration

$0

Instructional

$2,809,358

Activities & Athletics

$711

Student Support

$498,709

Staff Support

$555,427

School Administration

$294,421

District Administration

$0

Instructional

$2,891,181

Activities & Athletics

$18,686

Student Support

$530,238

Staff Support

$621,326

School Administration

$441,121

District Administration

$0

Food Services

$379,040

Transportation

$0

Operations & Maintenance

$164,371

Other Support

$0

Enterprise

$0

Food Services

$318,981

Transportation

$0

Operations & Maintenance

$174,517

Other Support

$0

Enterprise

$0

Food Services

$410,665

Transportation

$0

Operations & Maintenance

$167,179

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$93,683

Debt Services & Other Uses

$29,679

Community Services

$49,707

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$164,160

Debt Services & Other Uses

$48,988

Historical Data