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Historical Data

John H. Amesse Elementary (0220)

5440 SCRANTON STREET
DENVER, CO 80239

Spending

2024-2025	2023-2024	2022-2023	2021-2022

358 Students Served	370 Students Served	350 Students Served	389 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $20,250 Breakdown School Level Spending Per Student $12,762 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $8	Federal Spending Per Student $190	Federal Spending Per Student $638	Federal Spending Per Student $1,373
State/Local Spending Per Student $12,754	State/Local Spending Per Student $10,602	State/Local Spending Per Student $10,696	State/Local Spending Per Student $10,119
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,100,896 90% Operations $467,913 10%	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%
Total $4,568,809	Total $3,993,125	Total $3,967,034	Total $4,470,686
Construction, Debt, Refinancing & Other $4,371,569	Construction, Debt, Refinancing & Other $2,184,004	Construction, Debt, Refinancing & Other $187,199	Construction, Debt, Refinancing & Other $173,069
Total Spending $8,940,379	Total Spending $6,177,129	Total Spending $4,154,233	Total Spending $4,643,755
Spending Areas Salaries & Benefits 46% Services 1% Supplies 5% Property, Debt & Other 48%	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%
Learning Environment
$11,455 $ Per Student	$9,451 $ Per Student	$10,299 $ Per Student	$10,096 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 18% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,540,093 $7,095 $ Per Student Activities & Athletics $4,316 $12 $ Per Student Student Support $725,488 $2,027 $ Per Student Staff Support $342,508 $957 $ Per Student School Administration $488,491 $1,365 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,100,896	Learning Environment Spending $3,496,995	Learning Environment Spending $3,604,736	Learning Environment Spending $3,927,275
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,307 $ Per Student	$1,341 $ Per Student	$1,035 $ Per Student	$1,397 $ Per Student
Breakdown by Type Food Services 94% Transportation 0% Operations & Maintenance 6% Other Support 1% Enterprise 0% Food Services $437,895 $1,223 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $27,417 $77 $ Per Student Other Support $2,601 $7 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $467,913	Operations Spending $496,130	Operations Spending $362,297	Operations Spending $543,411
Spending Areas Salaries & Benefits 36% Services 7% Supplies 57% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,301,330 Debt Services & Other Uses $67,629 Community Services $2,610 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,371,569	Construction, Debt, Refinancing & Other Spending $2,184,004	Construction, Debt, Refinancing & Other Spending $187,199	Construction, Debt, Refinancing & Other Spending $173,069
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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%

Historical DataHistorical Data

John H. Amesse Elementary (0220)

Instructional

$2,540,093

Activities & Athletics

$4,316

Student Support

$725,488

Staff Support

$342,508

School Administration

$488,491

District Administration

$0

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

Food Services

$437,895

Transportation

$0

Operations & Maintenance

$27,417

Other Support

$2,601

Enterprise

$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

Historical Data