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Historical Data

Valdez Elementary School (0408)

2525 WEST 29TH AVENUE
DENVER, CO 80211

Spending

2023-2024	2022-2023	2021-2022	2020-2021
412 Students Served	389 Students Served	412 Students Served	422 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 $18,454 Breakdown School Level Spending Per Student $10,492 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,172 Breakdown School Level Spending Per Student $10,087 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $15,080 Breakdown School Level Spending Per Student $9,210 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,435 Breakdown School Level Spending Per Student $8,197 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 $4,112,440 95% Operations $210,313 5%	Breakdown by Type Learning Environment $3,787,705 97% Operations $136,311 3%	Breakdown by Type Learning Environment $3,393,549 89% Operations $401,010 11%	Breakdown by Type Learning Environment $3,107,343 90% Operations $351,791 10%
Total $4,322,753	Total $3,924,017	Total $3,794,560	Total $3,459,134
Construction, Debt, Refinancing & Other $246,981	Construction, Debt, Refinancing & Other $236,515	Construction, Debt, Refinancing & Other $139,786	Construction, Debt, Refinancing & Other $190,637
Total Spending $4,569,734	Total Spending $4,160,531	Total Spending $3,934,346	Total Spending $3,649,771
Spending Areas Salaries & Benefits 93% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%
Learning Environment
$9,982 $ Per Student	$9,737 $ Per Student	$8,237 $ Per Student	$7,363 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 9% District Administration 0% Instructional $3,193,134 $7,750 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $330,870 $803 $ Per Student Staff Support $217,680 $528 $ Per Student School Administration $370,756 $900 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,935,278 $7,546 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $288,887 $743 $ Per Student Staff Support $196,674 $506 $ Per Student School Administration $366,866 $943 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 12% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,435,500 $5,911 $ Per Student Activities & Athletics $3,479 $8 $ Per Student Student Support $404,610 $982 $ Per Student Staff Support $166,229 $403 $ Per Student School Administration $383,731 $931 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 11% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,297,421 $5,444 $ Per Student Activities & Athletics $135 $0 $ Per Student Student Support $353,624 $838 $ Per Student Staff Support $166,776 $395 $ Per Student School Administration $289,387 $686 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,112,440	Learning Environment Spending $3,787,705	Learning Environment Spending $3,393,549	Learning Environment Spending $3,107,343
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 2% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$510 $ Per Student	$350 $ Per Student	$973 $ Per Student	$834 $ Per Student
Breakdown by Type Food Services 68% Transportation 0% Operations & Maintenance 36% Other Support -4% Enterprise 0% Food Services $143,732 $349 $ Per Student Transportation $52 $0 $ Per Student Operations & Maintenance $75,607 $184 $ Per Student Other Support $-9,079 $-22 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 81% Transportation 0% Operations & Maintenance 19% Other Support 0% Enterprise 0% Food Services $109,981 $283 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $26,331 $68 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $244,540 $594 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,470 $380 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $136,781 $324 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,010 $510 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $210,313	Operations Spending $136,311	Operations Spending $401,010	Operations Spending $351,791
Spending Areas Salaries & Benefits -6% Services 37% Supplies 69% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 83% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 2% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses -4% Community Services 102% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,919 Debt Services & Other Uses $-8,755 Community Services $252,817 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 10% Community Services 89% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,308 Debt Services & Other Uses $23,166 Community Services $211,040 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses -3% Community Services 96% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,937 Debt Services & Other Uses $-4,637 Community Services $134,486 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 5% Community Services 80% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,491 Debt Services & Other Uses $9,731 Community Services $152,415 Adult Education $0
Construction, Debt, Refinancing & Other Spending $246,981	Construction, Debt, Refinancing & Other Spending $236,515	Construction, Debt, Refinancing & Other Spending $139,786	Construction, Debt, Refinancing & Other Spending $190,637
Spending Areas Salaries & Benefits 102% Services 0% Supplies 2% Property, Debt & Other -4%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 1% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 1% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 77% Services 0% Supplies 3% Property, Debt & Other 20%

Historical DataHistorical Data

Valdez Elementary School (0408)

Instructional

$3,193,134

Activities & Athletics

$0

Student Support

$330,870

Staff Support

$217,680

School Administration

$370,756

District Administration

$0

Instructional

$2,935,278

Activities & Athletics

$0

Student Support

$288,887

Staff Support

$196,674

School Administration

$366,866

District Administration

$0

Instructional

$2,435,500

Activities & Athletics

$3,479

Student Support

$404,610

Staff Support

$166,229

School Administration

$383,731

District Administration

$0

Instructional

$2,297,421

Activities & Athletics

$135

Student Support

$353,624

Staff Support

$166,776

School Administration

$289,387

District Administration

$0

Food Services

$143,732

Transportation

$52

Operations & Maintenance

$75,607

Other Support

$-9,079

Enterprise

$0

Food Services

$109,981

Transportation

$0

Operations & Maintenance

$26,331

Other Support

$0

Enterprise

$0

Food Services

$244,540

Transportation

$0

Operations & Maintenance

$156,470

Other Support

$0

Enterprise

$0

Historical Data