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Historical Data

Beach Court Elementary School (0650)

4950 BEACH COURT
DENVER, CO 80221

Spending

2024-2025	2023-2024	2022-2023	2021-2022

275 Students Served	253 Students Served	257 Students Served	262 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $19,065 Breakdown School Level Spending Per Student $11,577 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $493	Federal Spending Per Student $696	Federal Spending Per Student $902	Federal Spending Per Student $1,202
State/Local Spending Per Student $11,084	State/Local Spending Per Student $11,338	State/Local Spending Per Student $10,212	State/Local Spending Per Student $10,872
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,938,019 92% Operations $245,669 8%	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%
Total $3,183,688	Total $3,044,590	Total $2,856,307	Total $3,163,434
Construction, Debt, Refinancing & Other $191,138	Construction, Debt, Refinancing & Other $312,662	Construction, Debt, Refinancing & Other $178,616	Construction, Debt, Refinancing & Other $390,044
Total Spending $3,374,826	Total Spending $3,357,251	Total Spending $3,034,923	Total Spending $3,553,477
Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 3%	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%
Learning Environment
$10,684 $ Per Student	$11,094 $ Per Student	$10,405 $ Per Student	$10,755 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 12% Staff Support 13% School Administration 8% District Administration 0% Instructional $1,953,384 $7,103 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $353,946 $1,287 $ Per Student Staff Support $394,655 $1,435 $ Per Student School Administration $236,034 $858 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,938,019	Learning Environment Spending $2,806,823	Learning Environment Spending $2,673,973	Learning Environment Spending $2,817,723
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	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%
Operations
$893 $ Per Student	$940 $ Per Student	$709 $ Per Student	$1,320 $ Per Student
Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 2% Other Support 1% Enterprise 0% Food Services $238,514 $867 $ Per Student Transportation $24 $0 $ Per Student Operations & Maintenance $4,814 $18 $ Per Student Other Support $2,317 $8 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $245,669	Operations Spending $237,767	Operations Spending $182,334	Operations Spending $345,711
Spending Areas Salaries & Benefits 50% Services 2% Supplies 48% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 32% Community Services 52% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,477 Debt Services & Other Uses $61,528 Community Services $100,134 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $191,138	Construction, Debt, Refinancing & Other Spending $312,662	Construction, Debt, Refinancing & Other Spending $178,616	Construction, Debt, Refinancing & Other Spending $390,044
Spending Areas Salaries & Benefits 50% Services 2% Supplies 4% Property, Debt & Other 43%	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%

Historical DataHistorical Data

Beach Court Elementary School (0650)

Instructional

$1,953,384

Activities & Athletics

$0

Student Support

$353,946

Staff Support

$394,655

School Administration

$236,034

District Administration

$0

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

Food Services

$238,514

Transportation

$24

Operations & Maintenance

$4,814

Other Support

$2,317

Enterprise

$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

Historical Data