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Historical Data

John H. Amesse Elementary (0220)

5440 SCRANTON STREET
DENVER, CO 80239

Spending

2022-2023	2021-2022	2020-2021	2019-2020
350 Students Served	389 Students Served	377 Students Served	442 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $19,419 Breakdown School Level Spending Per Student $11,334 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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 $14,845	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 $3,604,736 91% Operations $362,297 9%	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 $3,967,034	Total $4,470,686	Total $4,652,124	Total $5,080,395
Construction, Debt, Refinancing & Other $187,199	Construction, Debt, Refinancing & Other $173,069	Construction, Debt, Refinancing & Other $263,616	Construction, Debt, Refinancing & Other $112,589
Total Spending $4,154,233	Total Spending $4,643,755	Total Spending $4,915,740	Total Spending $5,192,984
Spending Areas Salaries & Benefits 88% Services 2% Supplies 8% Property, Debt & Other 2%	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
$10,299 $ Per Student	$10,096 $ Per Student	$11,031 $ Per Student	$10,187 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 13% Staff Support 11% School Administration 9% District Administration 0% Instructional $2,397,853 $6,851 $ Per Student Activities & Athletics $3,183 $9 $ Per Student Student Support $463,445 $1,324 $ Per Student Staff Support $403,906 $1,154 $ Per Student School Administration $336,350 $961 $ Per Student District Administration $0 $0 $ 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 $3,604,736	Learning Environment Spending $3,927,275	Learning Environment Spending $4,158,626	Learning Environment Spending $4,502,551
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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
$1,035 $ Per Student	$1,397 $ Per Student	$1,309 $ Per Student	$1,307 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 5% Other Support 0% Enterprise 0% Food Services $346,315 $989 $ Per Student Transportation $484 $1 $ Per Student Operations & Maintenance $16,534 $47 $ Per Student Other Support $-1,036 $-3 $ Per Student Enterprise $0 $0 $ 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 $362,297	Operations Spending $543,411	Operations Spending $493,498	Operations Spending $577,843
Spending Areas Salaries & Benefits 34% Services 1% Supplies 65% Property, Debt & Other 0%	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 0% Debt Services & Other Uses 56% Community Services 44% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $104,722 Community Services $82,477 Adult Education $0	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 $187,199	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 22% Services 22% Supplies 0% Property, Debt & Other 56%	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

$2,397,853

Activities & Athletics

$3,183

Student Support

$463,445

Staff Support

$403,906

School Administration

$336,350

District Administration

$0

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

$346,315

Transportation

$484

Operations & Maintenance

$16,534

Other Support

$-1,036

Enterprise

$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

Historical Data