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Historical Data

Cheltenham Elementary School (1528)

1580 JULIAN STREET
DENVER, CO 80204

Spending

2021-2022	2020-2021	2019-2020
273 Students Served	299 Students Served	333 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 $20,003 Breakdown School Level Spending Per Student $14,133 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,413 Breakdown School Level Spending Per Student $12,175 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $17,700 Breakdown School Level Spending Per Student $12,810 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 $3,350,098 87% Operations $508,303 13%	Breakdown by Type Learning Environment $3,237,432 89% Operations $403,126 11%	Breakdown by Type Learning Environment $3,845,044 90% Operations $420,538 10%
Total $3,858,401	Total $3,640,558	Total $4,265,582
Construction, Debt, Refinancing & Other $1,039,434	Construction, Debt, Refinancing & Other $87,499	Construction, Debt, Refinancing & Other $50,953
Total Spending $4,897,835	Total Spending $3,728,057	Total Spending $4,316,535
Spending Areas Salaries & Benefits 71% Services 2% Supplies 6% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 1%
Learning Environment
$12,271 $ Per Student	$10,828 $ Per Student	$11,547 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 11% Staff Support 11% School Administration 12% District Administration 0% Instructional $2,182,929 $7,996 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $372,440 $1,364 $ Per Student Staff Support $381,125 $1,396 $ Per Student School Administration $413,604 $1,515 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 11% Staff Support 12% School Administration 9% District Administration 0% Instructional $2,215,304 $7,409 $ Per Student Activities & Athletics $58 $0 $ Per Student Student Support $351,260 $1,175 $ Per Student Staff Support $389,998 $1,304 $ Per Student School Administration $280,813 $939 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 10% Staff Support 11% School Administration 9% District Administration 0% Instructional $2,706,945 $8,129 $ Per Student Activities & Athletics $1,969 $6 $ Per Student Student Support $385,993 $1,159 $ Per Student Staff Support $419,485 $1,260 $ Per Student School Administration $330,653 $993 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,350,098	Learning Environment Spending $3,237,432	Learning Environment Spending $3,845,044
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,862 $ Per Student	$1,348 $ Per Student	$1,263 $ Per Student
Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $301,942 $1,106 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,361 $756 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $198,400 $664 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,726 $685 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 37% Other Support 1% Enterprise 0% Food Services $259,468 $779 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,139 $469 $ Per Student Other Support $4,930 $15 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $508,303	Operations Spending $403,126	Operations Spending $420,538
Spending Areas Salaries & Benefits 57% Services 13% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 13% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 3% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,023,212 Debt Services & Other Uses $16,222 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,330 Debt Services & Other Uses $36,531 Community Services $638 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,703 Debt Services & Other Uses $27,815 Community Services $435 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,039,434	Construction, Debt, Refinancing & Other Spending $87,499	Construction, Debt, Refinancing & Other Spending $50,953
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Cheltenham Elementary School (1528)

Instructional

$2,182,929

Activities & Athletics

$0

Student Support

$372,440

Staff Support

$381,125

School Administration

$413,604

District Administration

$0

Instructional

$2,215,304

Activities & Athletics

$58

Student Support

$351,260

Staff Support

$389,998

School Administration

$280,813

District Administration

$0

Instructional

$2,706,945

Activities & Athletics

$1,969

Student Support

$385,993

Staff Support

$419,485

School Administration

$330,653

District Administration

$0

Food Services

$301,942

Transportation

$0

Operations & Maintenance

$206,361

Other Support

$0

Enterprise

$0

Food Services

$198,400

Transportation

$0

Operations & Maintenance

$204,726

Other Support

$0

Enterprise

$0

Food Services

$259,468

Transportation

$0

Operations & Maintenance

$156,139

Other Support

$4,930

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,023,212

Debt Services & Other Uses

$16,222

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$50,330

Debt Services & Other Uses

$36,531

Historical Data