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Historical Data

Cheltenham Elementary School (1528)

1580 JULIAN STREET
DENVER, CO 80204

Spending

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

373 Students Served	386 Students Served	286 Students Served	273 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 $24,285 Breakdown School Level Spending Per Student $16,797 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $22,629 Breakdown School Level Spending Per Student $14,667 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,914 Breakdown School Level Spending Per Student $10,829 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
Federal Spending Per Student $8	Federal Spending Per Student $190	Federal Spending Per Student $367	Federal Spending Per Student $1,075
State/Local Spending Per Student $16,789	State/Local Spending Per Student $14,477	State/Local Spending Per Student $10,462	State/Local Spending Per Student $13,058
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 $5,745,786 92% Operations $519,640 8%	Breakdown by Type Learning Environment $5,160,091 91% Operations $501,160 9%	Breakdown by Type Learning Environment $2,712,776 88% Operations $384,204 12%	Breakdown by Type Learning Environment $3,350,098 87% Operations $508,303 13%
Total $6,265,426	Total $5,661,252	Total $3,096,980	Total $3,858,401
Construction, Debt, Refinancing & Other $2,956,503	Construction, Debt, Refinancing & Other $4,080,850	Construction, Debt, Refinancing & Other $915,042	Construction, Debt, Refinancing & Other $1,039,434
Total Spending $9,221,929	Total Spending $9,742,102	Total Spending $4,012,022	Total Spending $4,897,835
Spending Areas Salaries & Benefits 64% Services 0% Supplies 4% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 54% Services 0% Supplies 4% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 67% Services 3% Supplies 7% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 71% Services 2% Supplies 6% Property, Debt & Other 22%
Learning Environment
$15,404 $ Per Student	$13,368 $ Per Student	$9,485 $ Per Student	$12,271 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 15% Staff Support 12% School Administration 9% District Administration 0% Instructional $3,712,727 $9,954 $ Per Student Activities & Athletics $450 $1 $ Per Student Student Support $842,628 $2,259 $ Per Student Staff Support $670,914 $1,799 $ Per Student School Administration $519,067 $1,392 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 14% Staff Support 11% School Administration 10% District Administration 0% Instructional $3,366,276 $8,721 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $702,030 $1,819 $ Per Student Staff Support $576,581 $1,494 $ Per Student School Administration $515,204 $1,335 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 14% Staff Support 6% School Administration 9% District Administration 0% Instructional $1,911,169 $6,682 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $378,843 $1,325 $ Per Student Staff Support $169,222 $592 $ Per Student School Administration $253,542 $887 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,745,786	Learning Environment Spending $5,160,091	Learning Environment Spending $2,712,776	Learning Environment Spending $3,350,098
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%
Operations
$1,393 $ Per Student	$1,298 $ Per Student	$1,343 $ Per Student	$1,862 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $512,365 $1,374 $ Per Student Transportation $12 $0 $ Per Student Operations & Maintenance $2,762 $7 $ Per Student Other Support $4,501 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $490,848 $1,272 $ Per Student Transportation $49 $0 $ Per Student Operations & Maintenance $3,639 $9 $ Per Student Other Support $6,624 $17 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 74% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 0% Food Services $282,774 $989 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,430 $355 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $519,640	Operations Spending $501,160	Operations Spending $384,204	Operations Spending $508,303
Spending Areas Salaries & Benefits 47% Services 2% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 2% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 28% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 13% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 3% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,835,644 Debt Services & Other Uses $88,999 Community Services $31,860 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,940,935 Debt Services & Other Uses $79,490 Community Services $60,426 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $876,627 Debt Services & Other Uses $38,415 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,956,503	Construction, Debt, Refinancing & Other Spending $4,080,850	Construction, Debt, Refinancing & Other Spending $915,042	Construction, Debt, Refinancing & Other Spending $1,039,434
Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Cheltenham Elementary School (1528)

Instructional

$3,712,727

Activities & Athletics

$450

Student Support

$842,628

Staff Support

$670,914

School Administration

$519,067

District Administration

$0

Instructional

$3,366,276

Activities & Athletics

$0

Student Support

$702,030

Staff Support

$576,581

School Administration

$515,204

District Administration

$0

Instructional

$1,911,169

Activities & Athletics

$0

Student Support

$378,843

Staff Support

$169,222

School Administration

$253,542

District Administration

$0

Instructional

$2,182,929

Activities & Athletics

$0

Student Support

$372,440

Staff Support

$381,125

School Administration

$413,604

District Administration

$0

Food Services

$512,365

Transportation

$12

Operations & Maintenance

$2,762

Other Support

$4,501

Enterprise

$0

Food Services

$490,848

Transportation

$49

Operations & Maintenance

$3,639

Other Support

$6,624

Enterprise

$0

Food Services

$282,774

Transportation

$0

Operations & Maintenance

$101,430

Other Support

$0

Enterprise

$0

Historical Data