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Historical Data

Cheltenham Elementary School (1528)

1580 JULIAN STREET
DENVER, CO 80204

Spending

2022-2023	2021-2022	2020-2021	2019-2020
286 Students Served	273 Students Served	299 Students Served	333 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 $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%	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 $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 $2,712,776 88% Operations $384,204 12%	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 $3,096,980	Total $3,858,401	Total $3,640,558	Total $4,265,582
Construction, Debt, Refinancing & Other $915,042	Construction, Debt, Refinancing & Other $1,039,434	Construction, Debt, Refinancing & Other $87,499	Construction, Debt, Refinancing & Other $50,953
Total Spending $4,012,022	Total Spending $4,897,835	Total Spending $3,728,057	Total Spending $4,316,535
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%	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
$9,485 $ Per Student	$12,271 $ Per Student	$10,828 $ Per Student	$11,547 $ 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	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 $2,712,776	Learning Environment Spending $3,350,098	Learning Environment Spending $3,237,432	Learning Environment Spending $3,845,044
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%	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
$1,343 $ Per Student	$1,862 $ Per Student	$1,348 $ Per Student	$1,263 $ 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	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 $384,204	Operations Spending $508,303	Operations Spending $403,126	Operations Spending $420,538
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%	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 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	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 $915,042	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 1% Property, Debt & Other 99%	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

$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

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

$282,774

Transportation

$0

Operations & Maintenance

$101,430

Other Support

$0

Enterprise

$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

Historical Data