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Historical Data

Colfax Elementary School (1774)

1526 TENNYSON STREET
DENVER, CO 80204

Spending

2023-2024	2022-2023	2021-2022	2020-2021
257 Students Served	258 Students Served	255 Students Served	248 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $20,757 Breakdown School Level Spending Per Student $12,795 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,677 Breakdown School Level Spending Per Student $10,592 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,206 Breakdown School Level Spending Per Student $11,336 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $16,207 Breakdown School Level Spending Per Student $10,969 0.0% School Share Of Central Spending Per Student $5,238 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,089,080 94% Operations $199,267 6%	Breakdown by Type Learning Environment $2,562,451 94% Operations $170,127 6%	Breakdown by Type Learning Environment $2,619,375 91% Operations $271,155 9%	Breakdown by Type Learning Environment $2,518,321 93% Operations $201,772 7%
Total $3,288,347	Total $2,732,578	Total $2,890,530	Total $2,720,093
Construction, Debt, Refinancing & Other $134,978	Construction, Debt, Refinancing & Other $309,658	Construction, Debt, Refinancing & Other $145,494	Construction, Debt, Refinancing & Other $95,041
Total Spending $3,423,325	Total Spending $3,042,236	Total Spending $3,036,024	Total Spending $2,815,134
Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 3%
Learning Environment
$12,020 $ Per Student	$9,932 $ Per Student	$10,272 $ Per Student	$10,155 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 11% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,227,632 $8,668 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $343,719 $1,337 $ Per Student Staff Support $184,548 $718 $ Per Student School Administration $333,181 $1,296 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 12% Staff Support 6% School Administration 13% District Administration 0% Instructional $1,756,699 $6,809 $ Per Student Activities & Athletics $-736 $-3 $ Per Student Student Support $317,209 $1,229 $ Per Student Staff Support $153,571 $595 $ Per Student School Administration $335,708 $1,301 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 15% Staff Support 7% School Administration 9% District Administration 0% Instructional $1,756,143 $6,887 $ Per Student Activities & Athletics $26,640 $104 $ Per Student Student Support $401,850 $1,576 $ Per Student Staff Support $195,891 $768 $ Per Student School Administration $238,851 $937 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 16% Staff Support 8% School Administration 8% District Administration 0% Instructional $1,714,113 $6,912 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $409,811 $1,652 $ Per Student Staff Support $202,198 $815 $ Per Student School Administration $192,199 $775 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,089,080	Learning Environment Spending $2,562,451	Learning Environment Spending $2,619,375	Learning Environment Spending $2,518,321
Spending Areas Salaries & Benefits 95% Services 3% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$775 $ Per Student	$659 $ Per Student	$1,063 $ Per Student	$814 $ Per Student
Breakdown by Type Food Services 87% Transportation 0% Operations & Maintenance 12% Other Support 1% Enterprise 0% Food Services $173,635 $676 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $23,248 $90 $ Per Student Other Support $2,385 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 76% Transportation 0% Operations & Maintenance 24% Other Support 0% Enterprise 0% Food Services $129,104 $500 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $41,023 $159 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support -1% Enterprise 0% Food Services $139,077 $545 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $133,673 $524 $ Per Student Other Support $-1,595 $-6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $79,652 $321 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,121 $492 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $199,267	Operations Spending $170,127	Operations Spending $271,155	Operations Spending $201,772
Spending Areas Salaries & Benefits 35% Services 2% Supplies 63% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 3% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 2% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 1% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 13% Community Services 37% Adult Education 0% Construction Facilities Acquisitions and Construction Services $67,666 Debt Services & Other Uses $17,234 Community Services $50,078 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 8% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14 Debt Services & Other Uses $24,522 Community Services $285,122 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 18% Community Services 75% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,660 Debt Services & Other Uses $25,384 Community Services $108,045 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 66% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,425 Debt Services & Other Uses $62,675 Community Services $25,940 Adult Education $0
Construction, Debt, Refinancing & Other Spending $134,978	Construction, Debt, Refinancing & Other Spending $309,658	Construction, Debt, Refinancing & Other Spending $143,899	Construction, Debt, Refinancing & Other Spending $95,041
Spending Areas Salaries & Benefits 35% Services 1% Supplies 1% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 74% Services 16% Supplies 2% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 7% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 27% Services 0% Supplies 0% Property, Debt & Other 73%

Historical DataHistorical Data

Colfax Elementary School (1774)

Instructional

$2,227,632

Activities & Athletics

$0

Student Support

$343,719

Staff Support

$184,548

School Administration

$333,181

District Administration

$0

Instructional

$1,756,699

Activities & Athletics

$-736

Student Support

$317,209

Staff Support

$153,571

School Administration

$335,708

District Administration

$0

Instructional

$1,756,143

Activities & Athletics

$26,640

Student Support

$401,850

Staff Support

$195,891

School Administration

$238,851

District Administration

$0

Instructional

$1,714,113

Activities & Athletics

$0

Student Support

$409,811

Staff Support

$202,198

School Administration

$192,199

District Administration

$0

Food Services

$173,635

Transportation

$0

Operations & Maintenance

$23,248

Other Support

$2,385

Enterprise

$0

Food Services

$129,104

Transportation

$0

Operations & Maintenance

$41,023

Other Support

$0

Enterprise

$0

Food Services

$139,077

Transportation

$0

Operations & Maintenance

$133,673

Other Support

$-1,595

Enterprise

$0

Historical Data