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Historical Data

Asbury Elementary School (0388)

1320 EAST ASBURY AVENUE
DENVER, CO 80210

Spending

2021-2022	2020-2021	2019-2020
310 Students Served	315 Students Served	333 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 $14,677 Breakdown School Level Spending Per Student $8,807 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,347 Breakdown School Level Spending Per Student $9,109 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $13,658 Breakdown School Level Spending Per Student $8,768 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 $2,582,969 95% Operations $147,481 5%	Breakdown by Type Learning Environment $2,708,818 94% Operations $160,431 6%	Breakdown by Type Learning Environment $2,635,610 90% Operations $284,058 10%
Total $2,730,450	Total $2,869,249	Total $2,919,668
Construction, Debt, Refinancing & Other $165,859	Construction, Debt, Refinancing & Other $147,652	Construction, Debt, Refinancing & Other $339,401
Total Spending $2,896,308	Total Spending $3,016,901	Total Spending $3,259,069
Spending Areas Salaries & Benefits 99% Services -2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 2% Property, Debt & Other 6%
Learning Environment
$8,332 $ Per Student	$8,599 $ Per Student	$7,915 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 11% Staff Support 8% School Administration 6% District Administration 0% Instructional $1,948,289 $6,285 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $288,674 $931 $ Per Student Staff Support $196,035 $632 $ Per Student School Administration $149,971 $484 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 11% Staff Support 9% School Administration 5% District Administration 0% Instructional $2,030,059 $6,445 $ Per Student Activities & Athletics $30 $0 $ Per Student Student Support $284,953 $905 $ Per Student Staff Support $252,563 $802 $ Per Student School Administration $141,212 $448 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 11% Staff Support 8% School Administration 6% District Administration 0% Instructional $1,991,742 $5,981 $ Per Student Activities & Athletics $1,768 $5 $ Per Student Student Support $281,065 $844 $ Per Student Staff Support $212,422 $638 $ Per Student School Administration $148,612 $446 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,582,969	Learning Environment Spending $2,708,818	Learning Environment Spending $2,635,610
Spending Areas Salaries & Benefits 101% Services -2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$476 $ Per Student	$509 $ Per Student	$853 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $21,014 $68 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $126,467 $408 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $30,478 $97 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,953 $413 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $63,132 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,927 $663 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $147,481	Operations Spending $160,431	Operations Spending $284,058
Spending Areas Salaries & Benefits 86% Services 3% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 37% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 9% Community Services 90% Adult Education 0% Construction Facilities Acquisitions and Construction Services $950 Debt Services & Other Uses $15,147 Community Services $149,761 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 11% Community Services 72% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,520 Debt Services & Other Uses $15,652 Community Services $106,479 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 7% Community Services 38% Adult Education 0% Construction Facilities Acquisitions and Construction Services $185,818 Debt Services & Other Uses $24,875 Community Services $128,707 Adult Education $0
Construction, Debt, Refinancing & Other Spending $165,859	Construction, Debt, Refinancing & Other Spending $147,652	Construction, Debt, Refinancing & Other Spending $339,401
Spending Areas Salaries & Benefits 89% Services 0% Supplies 2% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 1% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 37% Services 0% Supplies 1% Property, Debt & Other 62%

Historical DataHistorical Data

Asbury Elementary School (0388)

Instructional

$1,948,289

Activities & Athletics

$0

Student Support

$288,674

Staff Support

$196,035

School Administration

$149,971

District Administration

$0

Instructional

$2,030,059

Activities & Athletics

$30

Student Support

$284,953

Staff Support

$252,563

School Administration

$141,212

District Administration

$0

Instructional

$1,991,742

Activities & Athletics

$1,768

Student Support

$281,065

Staff Support

$212,422

School Administration

$148,612

District Administration

$0

Food Services

$21,014

Transportation

$0

Operations & Maintenance

$126,467

Other Support

$0

Enterprise

$0

Food Services

$30,478

Transportation

$0

Operations & Maintenance

$129,953

Other Support

$0

Enterprise

$0

Food Services

$63,132

Transportation

$0

Operations & Maintenance

$220,927

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$950

Debt Services & Other Uses

$15,147

Community Services

$149,761

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$25,520

Debt Services & Other Uses

$15,652

Historical Data