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Historical Data

Beach Court Elementary School (0650)

4950 BEACH COURT
DENVER, CO 80221

Spending

2022-2023	2021-2022	2020-2021	2019-2020
257 Students Served	262 Students Served	235 Students Served	255 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 $19,199 Breakdown School Level Spending Per Student $11,114 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,944 Breakdown School Level Spending Per Student $12,074 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $16,331 Breakdown School Level Spending Per Student $11,093 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $16,401 Breakdown School Level Spending Per Student $11,511 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 $2,673,973 94% Operations $182,334 6%	Breakdown by Type Learning Environment $2,817,723 89% Operations $345,711 11%	Breakdown by Type Learning Environment $2,382,782 91% Operations $223,970 9%	Breakdown by Type Learning Environment $2,637,759 90% Operations $297,604 10%
Total $2,856,307	Total $3,163,434	Total $2,606,753	Total $2,935,363
Construction, Debt, Refinancing & Other $178,616	Construction, Debt, Refinancing & Other $390,044	Construction, Debt, Refinancing & Other $2,556,460	Construction, Debt, Refinancing & Other $2,855,040
Total Spending $3,034,923	Total Spending $3,553,477	Total Spending $5,163,213	Total Spending $5,790,402
Spending Areas Salaries & Benefits 87% Services 1% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 81% Services 2% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 46% Services 1% Supplies 3% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 48% Services 1% Supplies 2% Property, Debt & Other 49%
Learning Environment
$10,405 $ Per Student	$10,755 $ Per Student	$10,139 $ Per Student	$10,344 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 15% Staff Support 7% School Administration 11% District Administration 0% Instructional $1,773,454 $6,901 $ Per Student Activities & Athletics $2,473 $10 $ Per Student Student Support $404,318 $1,573 $ Per Student Staff Support $196,618 $765 $ Per Student School Administration $297,110 $1,156 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 14% Staff Support 9% School Administration 9% District Administration 0% Instructional $1,907,296 $7,280 $ Per Student Activities & Athletics $4,828 $18 $ Per Student Student Support $385,796 $1,473 $ Per Student Staff Support $258,471 $987 $ Per Student School Administration $261,331 $997 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 10% Staff Support 10% School Administration 10% District Administration 0% Instructional $1,662,392 $7,074 $ Per Student Activities & Athletics $4,586 $20 $ Per Student Student Support $231,298 $984 $ Per Student Staff Support $249,902 $1,063 $ Per Student School Administration $234,604 $998 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 7% Staff Support 9% School Administration 11% District Administration 0% Instructional $1,877,403 $7,362 $ Per Student Activities & Athletics $12,366 $48 $ Per Student Student Support $196,700 $771 $ Per Student Staff Support $250,450 $982 $ Per Student School Administration $300,839 $1,180 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,673,973	Learning Environment Spending $2,817,723	Learning Environment Spending $2,382,782	Learning Environment Spending $2,637,759
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$709 $ Per Student	$1,320 $ Per Student	$953 $ Per Student	$1,167 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $178,272 $694 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,061 $16 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $164,318 $627 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,393 $692 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $85,208 $363 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $138,763 $590 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $152,203 $597 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $145,401 $570 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $182,334	Operations Spending $345,711	Operations Spending $223,970	Operations Spending $297,604
Spending Areas Salaries & Benefits 43% Services 2% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 8% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 4% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 4% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 38% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,311 Debt Services & Other Uses $68,331 Community Services $11,974 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $356,691 Debt Services & Other Uses $33,352 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,527,801 Debt Services & Other Uses $28,261 Community Services $398 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,770,168 Debt Services & Other Uses $43,703 Community Services $41,169 Adult Education $0
Construction, Debt, Refinancing & Other Spending $178,616	Construction, Debt, Refinancing & Other Spending $390,044	Construction, Debt, Refinancing & Other Spending $2,556,460	Construction, Debt, Refinancing & Other Spending $2,855,040
Spending Areas Salaries & Benefits 3% Services 2% Supplies 2% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Beach Court Elementary School (0650)

Instructional

$1,773,454

Activities & Athletics

$2,473

Student Support

$404,318

Staff Support

$196,618

School Administration

$297,110

District Administration

$0

Instructional

$1,907,296

Activities & Athletics

$4,828

Student Support

$385,796

Staff Support

$258,471

School Administration

$261,331

District Administration

$0

Instructional

$1,662,392

Activities & Athletics

$4,586

Student Support

$231,298

Staff Support

$249,902

School Administration

$234,604

District Administration

$0

Instructional

$1,877,403

Activities & Athletics

$12,366

Student Support

$196,700

Staff Support

$250,450

School Administration

$300,839

District Administration

$0

Food Services

$178,272

Transportation

$0

Operations & Maintenance

$4,061

Other Support

$0

Enterprise

$0

Food Services

$164,318

Transportation

$0

Operations & Maintenance

$181,393

Other Support

$0

Enterprise

$0

Food Services

$85,208

Transportation

$0

Operations & Maintenance

$138,763

Other Support

$0

Enterprise

$0

Historical Data