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Historical Data

Barnum Elementary School (0520)

85 HOOKER STREET
DENVER, CO 80219

Spending

2022-2023	2021-2022	2020-2021	2019-2020
331 Students Served	333 Students Served	321 Students Served	387 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 $18,811 Breakdown School Level Spending Per Student $10,726 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,379 Breakdown School Level Spending Per Student $11,509 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,288 Breakdown School Level Spending Per Student $12,050 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,243 Breakdown School Level Spending Per Student $10,353 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 $3,382,162 95% Operations $168,029 5%	Breakdown by Type Learning Environment $3,364,027 88% Operations $468,526 12%	Breakdown by Type Learning Environment $3,330,912 86% Operations $537,029 14%	Breakdown by Type Learning Environment $3,582,510 89% Operations $424,109 11%
Total $3,550,191	Total $3,832,554	Total $3,867,941	Total $4,006,619
Construction, Debt, Refinancing & Other $162,564	Construction, Debt, Refinancing & Other $106,010	Construction, Debt, Refinancing & Other $194,833	Construction, Debt, Refinancing & Other $156,048
Total Spending $3,712,755	Total Spending $3,938,564	Total Spending $4,062,774	Total Spending $4,162,667
Spending Areas Salaries & Benefits 88% Services 1% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 4%
Learning Environment
$10,218 $ Per Student	$10,102 $ Per Student	$10,377 $ Per Student	$9,257 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 10% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,315,933 $6,997 $ Per Student Activities & Athletics $173,531 $524 $ Per Student Student Support $353,452 $1,068 $ Per Student Staff Support $180,538 $545 $ Per Student School Administration $358,708 $1,084 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 4% Student Support 11% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,249,060 $6,754 $ Per Student Activities & Athletics $130,519 $392 $ Per Student Student Support $369,913 $1,111 $ Per Student Staff Support $208,158 $625 $ Per Student School Administration $406,378 $1,220 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 7% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,411,214 $7,512 $ Per Student Activities & Athletics $2,535 $8 $ Per Student Student Support $238,013 $741 $ Per Student Staff Support $276,140 $860 $ Per Student School Administration $403,009 $1,255 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 8% Staff Support 9% School Administration 12% District Administration 0% Instructional $2,530,666 $6,539 $ Per Student Activities & Athletics $15,776 $41 $ Per Student Student Support $296,494 $766 $ Per Student Staff Support $313,909 $811 $ Per Student School Administration $425,665 $1,100 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,382,162	Learning Environment Spending $3,364,027	Learning Environment Spending $3,330,912	Learning Environment Spending $3,582,510
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$508 $ Per Student	$1,407 $ Per Student	$1,673 $ Per Student	$1,096 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $164,006 $495 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,023 $12 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $292,731 $879 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,261 $532 $ Per Student Other Support $-1,466 $-4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $317,743 $990 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $219,286 $683 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 63% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 0% Food Services $267,419 $691 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,690 $405 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $168,029	Operations Spending $468,526	Operations Spending $537,029	Operations Spending $424,109
Spending Areas Salaries & Benefits 0% Services 2% Supplies 98% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 4% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 14% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 3% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 46% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,692 Debt Services & Other Uses $74,746 Community Services $31,126 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 42% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,880 Debt Services & Other Uses $44,406 Community Services $9,190 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 42% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $107,959 Debt Services & Other Uses $81,160 Community Services $5,715 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 62% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,378 Debt Services & Other Uses $97,307 Community Services $5,363 Adult Education $0
Construction, Debt, Refinancing & Other Spending $162,564	Construction, Debt, Refinancing & Other Spending $104,545	Construction, Debt, Refinancing & Other Spending $194,833	Construction, Debt, Refinancing & Other Spending $156,048
Spending Areas Salaries & Benefits 19% Services 0% Supplies 5% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 6% Services 3% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 1% Property, Debt & Other 97%

Historical DataHistorical Data

Barnum Elementary School (0520)

Instructional

$2,315,933

Activities & Athletics

$173,531

Student Support

$353,452

Staff Support

$180,538

School Administration

$358,708

District Administration

$0

Instructional

$2,249,060

Activities & Athletics

$130,519

Student Support

$369,913

Staff Support

$208,158

School Administration

$406,378

District Administration

$0

Instructional

$2,411,214

Activities & Athletics

$2,535

Student Support

$238,013

Staff Support

$276,140

School Administration

$403,009

District Administration

$0

Instructional

$2,530,666

Activities & Athletics

$15,776

Student Support

$296,494

Staff Support

$313,909

School Administration

$425,665

District Administration

$0

Food Services

$164,006

Transportation

$0

Operations & Maintenance

$4,023

Other Support

$0

Enterprise

$0

Food Services

$292,731

Transportation

$0

Operations & Maintenance

$177,261

Other Support

$-1,466

Enterprise

$0

Food Services

$317,743

Transportation

$0

Operations & Maintenance

$219,286

Other Support

$0

Enterprise

$0

Historical Data