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Historical Data

College View Elementary School (1788)

2675 SOUTH DECATUR STREET
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
314 Students Served	342 Students Served	427 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 $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%	Total Spending Per Student $15,521 Breakdown School Level Spending Per Student $10,631 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 $3,721,319 89% Operations $450,062 11%	Breakdown by Type Learning Environment $3,762,061 90% Operations $395,664 10%	Breakdown by Type Learning Environment $4,116,330 91% Operations $423,203 9%
Total $4,171,382	Total $4,157,725	Total $4,539,532
Construction, Debt, Refinancing & Other $132,213	Construction, Debt, Refinancing & Other $124,691	Construction, Debt, Refinancing & Other $52,284
Total Spending $4,303,595	Total Spending $4,282,416	Total Spending $4,591,816
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$11,851 $ Per Student	$11,000 $ Per Student	$9,640 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 10% Staff Support 11% School Administration 8% District Administration 0% Instructional $2,901,962 $6,796 $ Per Student Activities & Athletics $19,564 $46 $ Per Student Student Support $404,858 $948 $ Per Student Staff Support $462,191 $1,082 $ Per Student School Administration $327,756 $768 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,721,319	Learning Environment Spending $3,762,061	Learning Environment Spending $4,116,330
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$1,433 $ Per Student	$1,157 $ Per Student	$991 $ 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	Breakdown by Type Food Services 70% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 0% Food Services $295,647 $692 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $127,555 $299 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $450,062	Operations Spending $395,664	Operations Spending $423,203
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%	Spending Areas Salaries & Benefits 70% Services 1% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 58% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,255 Debt Services & Other Uses $30,457 Community Services $1,571 Adult Education $0
Construction, Debt, Refinancing & Other Spending $132,213	Construction, Debt, Refinancing & Other Spending $124,691	Construction, Debt, Refinancing & Other Spending $52,284
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%

Historical DataHistorical Data

College View Elementary School (1788)

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

Instructional

$2,901,962

Activities & Athletics

$19,564

Student Support

$404,858

Staff Support

$462,191

School Administration

$327,756

District Administration

$0

Food Services

$302,883

Transportation

$0

Operations & Maintenance

$147,180

Other Support

$0

Enterprise

$0

Food Services

$261,498

Transportation

$0

Operations & Maintenance

$134,166

Other Support

$0

Enterprise

$0

Food Services

$295,647

Transportation

$0

Operations & Maintenance

$127,555

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$98,289

Debt Services & Other Uses

$18,107

Community Services

$15,817

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$97,734

Debt Services & Other Uses

$26,957

Historical Data