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Historical Data

John H. Amesse Elementary (0220)

5440 SCRANTON STREET
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
370 Students Served	350 Students Served	389 Students Served	377 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $18,754 Breakdown School Level Spending Per Student $10,792 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
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 $3,496,995 88% Operations $496,130 12%	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%
Total $3,993,125	Total $3,967,034	Total $4,470,686	Total $4,652,124
Construction, Debt, Refinancing & Other $2,184,004	Construction, Debt, Refinancing & Other $187,199	Construction, Debt, Refinancing & Other $173,069	Construction, Debt, Refinancing & Other $263,616
Total Spending $6,177,129	Total Spending $4,154,233	Total Spending $4,643,755	Total Spending $4,915,740
Spending Areas Salaries & Benefits 57% Services 0% Supplies 7% Property, Debt & Other 35%	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%
Learning Environment
$9,451 $ Per Student	$10,299 $ Per Student	$10,096 $ Per Student	$11,031 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 15% Staff Support 8% School Administration 8% District Administration 0% Instructional $2,383,071 $6,441 $ Per Student Activities & Athletics $4,229 $11 $ Per Student Student Support $519,192 $1,403 $ Per Student Staff Support $293,942 $794 $ Per Student School Administration $296,562 $802 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,496,995	Learning Environment Spending $3,604,736	Learning Environment Spending $3,927,275	Learning Environment Spending $4,158,626
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	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%
Operations
$1,341 $ Per Student	$1,035 $ Per Student	$1,397 $ Per Student	$1,309 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $487,033 $1,316 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,578 $15 $ Per Student Other Support $3,519 $10 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $496,130	Operations Spending $362,297	Operations Spending $543,411	Operations Spending $493,498
Spending Areas Salaries & Benefits 40% Services 2% Supplies 59% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,086,616 Debt Services & Other Uses $78,608 Community Services $18,781 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,184,004	Construction, Debt, Refinancing & Other Spending $187,199	Construction, Debt, Refinancing & Other Spending $173,069	Construction, Debt, Refinancing & Other Spending $263,616
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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%

Historical DataHistorical Data

John H. Amesse Elementary (0220)

Instructional

$2,383,071

Activities & Athletics

$4,229

Student Support

$519,192

Staff Support

$293,942

School Administration

$296,562

District Administration

$0

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

Food Services

$487,033

Transportation

$0

Operations & Maintenance

$5,578

Other Support

$3,519

Enterprise

$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

Historical Data