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Historical Data

Beach Court Elementary School (0650)

4950 BEACH COURT
DENVER, CO 80221

Spending

2023-2024	2022-2023	2021-2022	2020-2021
253 Students Served	257 Students Served	262 Students Served	235 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 $19,996 Breakdown School Level Spending Per Student $12,034 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
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 $2,806,823 92% Operations $237,767 8%	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%
Total $3,044,590	Total $2,856,307	Total $3,163,434	Total $2,606,753
Construction, Debt, Refinancing & Other $312,662	Construction, Debt, Refinancing & Other $178,616	Construction, Debt, Refinancing & Other $390,044	Construction, Debt, Refinancing & Other $2,556,460
Total Spending $3,357,251	Total Spending $3,034,923	Total Spending $3,553,477	Total Spending $5,163,213
Spending Areas Salaries & Benefits 89% Services 1% Supplies 6% Property, Debt & Other 4%	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%
Learning Environment
$11,094 $ Per Student	$10,405 $ Per Student	$10,755 $ Per Student	$10,139 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 12% Staff Support 9% School Administration 7% District Administration 0% Instructional $2,035,078 $8,044 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $334,730 $1,323 $ Per Student Staff Support $240,632 $951 $ Per Student School Administration $196,383 $776 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,806,823	Learning Environment Spending $2,673,973	Learning Environment Spending $2,817,723	Learning Environment Spending $2,382,782
Spending Areas Salaries & Benefits 96% 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 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$940 $ Per Student	$709 $ Per Student	$1,320 $ Per Student	$953 $ Per Student
Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 2% Other Support 1% Enterprise 0% Food Services $230,778 $912 $ Per Student Transportation $37 $0 $ Per Student Operations & Maintenance $3,991 $16 $ Per Student Other Support $2,961 $12 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $237,767	Operations Spending $182,334	Operations Spending $345,711	Operations Spending $223,970
Spending Areas Salaries & Benefits 53% Services 2% Supplies 45% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 19% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,049 Debt Services & Other Uses $59,367 Community Services $180,246 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $312,662	Construction, Debt, Refinancing & Other Spending $178,616	Construction, Debt, Refinancing & Other Spending $390,044	Construction, Debt, Refinancing & Other Spending $2,556,460
Spending Areas Salaries & Benefits 56% Services 0% Supplies 4% Property, Debt & Other 39%	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%

Historical DataHistorical Data

Beach Court Elementary School (0650)

Instructional

$2,035,078

Activities & Athletics

$0

Student Support

$334,730

Staff Support

$240,632

School Administration

$196,383

District Administration

$0

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

Food Services

$230,778

Transportation

$37

Operations & Maintenance

$3,991

Other Support

$2,961

Enterprise

$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

Historical Data