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Historical Data

Carson Elementary School (1324)

5420 EAST 1ST AVENUE
DENVER, CO 80220

Spending

2021-2022	2020-2021	2019-2020
391 Students Served	432 Students Served	465 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,656,938	Total $3,283,017	Total $3,387,900
Construction, Debt, Refinancing & Other $221,434	Construction, Debt, Refinancing & Other $160,698	Construction, Debt, Refinancing & Other $328,807
Total Spending $3,878,372	Total Spending $3,443,714	Total Spending $3,716,707
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
$8,446 $ Per Student	$7,165 $ Per Student	$6,689 $ 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 $3,302,514	Learning Environment Spending $3,095,403	Learning Environment Spending $3,110,327
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
$906 $ Per Student	$434 $ Per Student	$597 $ 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 $354,424	Operations Spending $187,614	Operations Spending $277,573
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 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 $221,434	Construction, Debt, Refinancing & Other Spending $160,698	Construction, Debt, Refinancing & Other Spending $328,807
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

$2,411,416

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

$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

Food Services

$121,797

Transportation

$0

Operations & Maintenance

$155,776

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$10,447

Community Services

$210,986

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,092

Debt Services & Other Uses

$53,539

Historical Data