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Historical Data

College View Elementary School (1788)

2675 SOUTH DECATUR STREET
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
317 Students Served	290 Students Served	314 Students Served	342 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 $22,442 Breakdown School Level Spending Per Student $14,480 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $21,390 Breakdown School Level Spending Per Student $13,305 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $19,155 Breakdown School Level Spending Per Student $13,285 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,395 Breakdown School Level Spending Per Student $12,157 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 $4,244,071 92% Operations $346,207 8%	Breakdown by Type Learning Environment $3,645,087 94% Operations $213,371 6%	Breakdown by Type Learning Environment $3,721,319 89% Operations $450,062 11%	Breakdown by Type Learning Environment $3,762,061 90% Operations $395,664 10%
Total $4,590,279	Total $3,858,457	Total $4,171,382	Total $4,157,725
Construction, Debt, Refinancing & Other $469,417	Construction, Debt, Refinancing & Other $327,507	Construction, Debt, Refinancing & Other $132,213	Construction, Debt, Refinancing & Other $124,691
Total Spending $5,059,696	Total Spending $4,185,964	Total Spending $4,303,595	Total Spending $4,282,416
Spending Areas Salaries & Benefits 80% Services 3% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%
Learning Environment
$13,388 $ Per Student	$12,569 $ Per Student	$11,851 $ Per Student	$11,000 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 8% Staff Support 10% School Administration 7% District Administration 0% Instructional $3,107,077 $9,802 $ Per Student Activities & Athletics $44,151 $139 $ Per Student Student Support $357,364 $1,127 $ Per Student Staff Support $433,868 $1,369 $ Per Student School Administration $301,611 $951 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 10% Staff Support 10% School Administration 9% District Administration 0% Instructional $2,585,793 $8,917 $ Per Student Activities & Athletics $13,363 $46 $ Per Student Student Support $364,798 $1,258 $ Per Student Staff Support $355,426 $1,226 $ Per Student School Administration $325,706 $1,123 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 6% Staff Support 11% School Administration 10% District Administration 0% Instructional $2,682,341 $8,542 $ Per Student Activities & Athletics $8,093 $26 $ Per Student Student Support $241,270 $768 $ Per Student Staff Support $404,149 $1,287 $ Per Student School Administration $385,466 $1,228 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 7% Staff Support 11% School Administration 9% District Administration 0% Instructional $2,743,230 $8,021 $ Per Student Activities & Athletics $223 $1 $ Per Student Student Support $258,137 $755 $ Per Student Staff Support $427,588 $1,250 $ Per Student School Administration $332,883 $973 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,244,071	Learning Environment Spending $3,645,087	Learning Environment Spending $3,721,319	Learning Environment Spending $3,762,061
Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$1,092 $ Per Student	$736 $ Per Student	$1,433 $ Per Student	$1,157 $ Per Student
Breakdown by Type Food Services 89% Transportation 0% Operations & Maintenance 10% Other Support 1% Enterprise 0% Food Services $307,597 $970 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $34,470 $109 $ Per Student Other Support $4,141 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $209,166 $721 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,095 $14 $ Per Student Other Support $109 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 67% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 0% Food Services $302,883 $965 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $147,180 $469 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $261,498 $765 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $134,166 $392 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $346,207	Operations Spending $213,371	Operations Spending $450,062	Operations Spending $395,664
Spending Areas Salaries & Benefits 47% Services 11% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 2% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 4% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 1% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $405,920 Debt Services & Other Uses $63,551 Community Services $-54 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 19% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $187,168 Debt Services & Other Uses $61,141 Community Services $79,198 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 14% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,289 Debt Services & Other Uses $18,107 Community Services $15,817 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $97,734 Debt Services & Other Uses $26,957 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $469,417	Construction, Debt, Refinancing & Other Spending $327,507	Construction, Debt, Refinancing & Other Spending $132,213	Construction, Debt, Refinancing & Other Spending $124,691
Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 24% Services 6% Supplies 4% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 9% Services 2% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%

Historical DataHistorical Data

College View Elementary School (1788)

Instructional

$3,107,077

Activities & Athletics

$44,151

Student Support

$357,364

Staff Support

$433,868

School Administration

$301,611

District Administration

$0

Instructional

$2,585,793

Activities & Athletics

$13,363

Student Support

$364,798

Staff Support

$355,426

School Administration

$325,706

District Administration

$0

Instructional

$2,682,341

Activities & Athletics

$8,093

Student Support

$241,270

Staff Support

$404,149

School Administration

$385,466

District Administration

$0

Instructional

$2,743,230

Activities & Athletics

$223

Student Support

$258,137

Staff Support

$427,588

School Administration

$332,883

District Administration

$0

Food Services

$307,597

Transportation

$0

Operations & Maintenance

$34,470

Other Support

$4,141

Enterprise

$0

Food Services

$209,166

Transportation

$0

Operations & Maintenance

$4,095

Other Support

$109

Enterprise

$0

Food Services

$302,883

Transportation

$0

Operations & Maintenance

$147,180

Other Support

$0

Enterprise

$0

Historical Data