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Historical Data

Asbury Elementary School (0388)

1320 EAST ASBURY AVENUE
DENVER, CO 80210

Spending

2023-2024	2022-2023	2021-2022	2020-2021
280 Students Served	271 Students Served	310 Students Served	315 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 $19,078 Breakdown School Level Spending Per Student $11,116 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
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 $3,099,556 100% Operations $12,845 0%	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%
Total $3,112,401	Total $2,873,156	Total $2,730,450	Total $2,869,249
Construction, Debt, Refinancing & Other $293,470	Construction, Debt, Refinancing & Other $195,111	Construction, Debt, Refinancing & Other $165,859	Construction, Debt, Refinancing & Other $147,652
Total Spending $3,405,871	Total Spending $3,068,268	Total Spending $2,896,308	Total Spending $3,016,901
Spending Areas Salaries & Benefits 95% Services 0% Supplies 1% Property, Debt & Other 4%	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%
Learning Environment
$11,070 $ Per Student	$10,545 $ Per Student	$8,332 $ Per Student	$8,599 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 11% Staff Support 5% School Administration 7% District Administration 0% Instructional $2,384,768 $8,517 $ Per Student Activities & Athletics $118 $0 $ Per Student Student Support $336,012 $1,200 $ Per Student Staff Support $164,538 $588 $ Per Student School Administration $214,120 $765 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,099,556	Learning Environment Spending $2,857,698	Learning Environment Spending $2,582,969	Learning Environment Spending $2,708,818
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	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%
Operations
$46 $ Per Student	$57 $ Per Student	$476 $ Per Student	$509 $ Per Student
Breakdown by Type Food Services 82% Transportation 0% Operations & Maintenance 8% Other Support 10% Enterprise 0% Food Services $10,490 $37 $ Per Student Transportation $11 $0 $ Per Student Operations & Maintenance $1,040 $4 $ Per Student Other Support $1,304 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $12,845	Operations Spending $15,458	Operations Spending $147,481	Operations Spending $160,431
Spending Areas Salaries & Benefits 0% Services 36% Supplies 64% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 8% Community Services 53% Adult Education 0% Construction Facilities Acquisitions and Construction Services $114,761 Debt Services & Other Uses $24,130 Community Services $154,578 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $293,470	Construction, Debt, Refinancing & Other Spending $195,111	Construction, Debt, Refinancing & Other Spending $165,859	Construction, Debt, Refinancing & Other Spending $147,652
Spending Areas Salaries & Benefits 52% Services 0% Supplies 2% Property, Debt & Other 47%	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%

Historical DataHistorical Data

Asbury Elementary School (0388)

Instructional

$2,384,768

Activities & Athletics

$118

Student Support

$336,012

Staff Support

$164,538

School Administration

$214,120

District Administration

$0

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

Food Services

$10,490

Transportation

$11

Operations & Maintenance

$1,040

Other Support

$1,304

Enterprise

$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

Historical Data