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Historical Data

Asbury Elementary School (0388)

1320 EAST ASBURY AVENUE
DENVER, CO 80210

Spending

2022-2023	2021-2022	2020-2021	2019-2020
271 Students Served	310 Students Served	315 Students Served	333 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 $18,687 Breakdown School Level Spending Per Student $10,602 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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 $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 $2,857,698 99% Operations $15,458 1%	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 $2,873,156	Total $2,730,450	Total $2,869,249	Total $2,919,668
Construction, Debt, Refinancing & Other $195,111	Construction, Debt, Refinancing & Other $165,859	Construction, Debt, Refinancing & Other $147,652	Construction, Debt, Refinancing & Other $339,401
Total Spending $3,068,268	Total Spending $2,896,308	Total Spending $3,016,901	Total Spending $3,259,069
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 1%	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
$10,545 $ Per Student	$8,332 $ Per Student	$8,599 $ Per Student	$7,915 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 11% Staff Support 6% School Administration 6% District Administration 0% Instructional $2,189,355 $8,079 $ Per Student Activities & Athletics $-1,421 $-5 $ Per Student Student Support $326,111 $1,203 $ Per Student Staff Support $169,925 $627 $ Per Student School Administration $173,730 $641 $ Per Student District Administration $0 $0 $ 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 $2,857,698	Learning Environment Spending $2,582,969	Learning Environment Spending $2,708,818	Learning Environment Spending $2,635,610
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	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
$57 $ Per Student	$476 $ Per Student	$509 $ Per Student	$853 $ Per Student
Breakdown by Type Food Services 93% Transportation 0% Operations & Maintenance 7% Other Support 0% Enterprise 0% Food Services $14,387 $53 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,071 $4 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $15,458	Operations Spending $147,481	Operations Spending $160,431	Operations Spending $284,058
Spending Areas Salaries & Benefits 0% Services 19% Supplies 81% Property, Debt & Other 0%	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 16% Community Services 83% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,329 Debt Services & Other Uses $30,723 Community Services $162,060 Adult Education $0	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 $195,111	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 82% Services 1% Supplies 1% Property, Debt & Other 16%	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

$2,189,355

Activities & Athletics

$-1,421

Student Support

$326,111

Staff Support

$169,925

School Administration

$173,730

District Administration

$0

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

$14,387

Transportation

$0

Operations & Maintenance

$1,071

Other Support

$0

Enterprise

$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

Historical Data