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Historical Data

Carson Elementary School (1324)

5420 EAST 1ST AVENUE
DENVER, CO 80220

Spending

2022-2023	2021-2022	2020-2021	2019-2020
411 Students Served	391 Students Served	432 Students Served	465 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 $15,671 Breakdown School Level Spending Per Student $7,586 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $15,223 Breakdown School Level Spending Per Student $9,353 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $12,838 Breakdown School Level Spending Per Student $7,600 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $12,176 Breakdown School Level Spending Per Student $7,286 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 $3,089,832 99% Operations $28,072 1%	Breakdown by Type Learning Environment $3,302,514 90% Operations $354,424 10%	Breakdown by Type Learning Environment $3,095,403 94% Operations $187,614 6%	Breakdown by Type Learning Environment $3,110,327 92% Operations $277,573 8%
Total $3,117,904	Total $3,656,938	Total $3,283,017	Total $3,387,900
Construction, Debt, Refinancing & Other $455,716	Construction, Debt, Refinancing & Other $221,434	Construction, Debt, Refinancing & Other $160,698	Construction, Debt, Refinancing & Other $328,807
Total Spending $3,573,620	Total Spending $3,878,372	Total Spending $3,443,714	Total Spending $3,716,707
Spending Areas Salaries & Benefits 88% Services 5% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 5% Property, Debt & Other 4%
Learning Environment
$7,518 $ Per Student	$8,446 $ Per Student	$7,165 $ Per Student	$6,689 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,448,274 $5,957 $ Per Student Activities & Athletics $369 $1 $ Per Student Student Support $222,124 $540 $ Per Student Staff Support $104,279 $254 $ Per Student School Administration $314,785 $766 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 11% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,411,416 $6,167 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $354,406 $906 $ Per Student Staff Support $181,175 $463 $ Per Student School Administration $355,517 $909 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 6% School Administration 9% District Administration 0% Instructional $2,418,976 $5,599 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $216,331 $501 $ Per Student Staff Support $182,164 $422 $ Per Student School Administration $277,932 $643 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $2,502,893 $5,383 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $139,524 $300 $ Per Student Staff Support $180,777 $389 $ Per Student School Administration $287,132 $617 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,089,832	Learning Environment Spending $3,302,514	Learning Environment Spending $3,095,403	Learning Environment Spending $3,110,327
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$68 $ Per Student	$906 $ Per Student	$434 $ Per Student	$597 $ Per Student
Breakdown by Type Food Services 84% Transportation 0% Operations & Maintenance 16% Other Support 0% Enterprise 0% Food Services $23,639 $58 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,433 $11 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $65,164 $167 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,260 $740 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $44,846 $104 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $142,768 $330 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $121,797 $262 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $155,776 $335 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $28,072	Operations Spending $354,424	Operations Spending $187,614	Operations Spending $277,573
Spending Areas Salaries & Benefits 62% Services 11% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 33% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 12% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 9% Community Services 71% Adult Education 0% Construction Facilities Acquisitions and Construction Services $91,506 Debt Services & Other Uses $41,338 Community Services $322,872 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 5% Community Services 95% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $10,447 Community Services $210,986 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 33% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,092 Debt Services & Other Uses $53,539 Community Services $106,066 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 12% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $107,028 Debt Services & Other Uses $39,702 Community Services $182,077 Adult Education $0
Construction, Debt, Refinancing & Other Spending $455,716	Construction, Debt, Refinancing & Other Spending $221,434	Construction, Debt, Refinancing & Other Spending $160,698	Construction, Debt, Refinancing & Other Spending $328,807
Spending Areas Salaries & Benefits 34% Services 36% Supplies 0% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 67% Services 27% Supplies 1% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 65% Services 0% Supplies 1% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 36% Services 18% Supplies 1% Property, Debt & Other 45%

Historical DataHistorical Data

Carson Elementary School (1324)

Instructional

$2,448,274

Activities & Athletics

$369

Student Support

$222,124

Staff Support

$104,279

School Administration

$314,785

District Administration

$0

Instructional

$2,411,416

Activities & Athletics

$0

Student Support

$354,406

Staff Support

$181,175

School Administration

$355,517

District Administration

$0

Instructional

$2,418,976

Activities & Athletics

$0

Student Support

$216,331

Staff Support

$182,164

School Administration

$277,932

District Administration

$0

Instructional

$2,502,893

Activities & Athletics

$0

Student Support

$139,524

Staff Support

$180,777

School Administration

$287,132

District Administration

$0

Food Services

$23,639

Transportation

$0

Operations & Maintenance

$4,433

Other Support

$0

Enterprise

$0

Food Services

$65,164

Transportation

$0

Operations & Maintenance

$289,260

Other Support

$0

Enterprise

$0

Food Services

$44,846

Transportation

$0

Operations & Maintenance

$142,768

Other Support

$0

Enterprise

$0

Historical Data