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Historical Data

Columbian Elementary School (1816)

2925 WEST 40TH AVENUE
DENVER, CO 80211

Spending

2023-2024	2022-2023	2021-2022	2020-2021
171 Students Served	180 Students Served	217 Students Served	219 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 $24,997 Breakdown School Level Spending Per Student $17,035 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $23,471 Breakdown School Level Spending Per Student $15,386 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $19,235 Breakdown School Level Spending Per Student $13,365 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,736 Breakdown School Level Spending Per Student $12,498 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 $2,727,288 94% Operations $185,664 6%	Breakdown by Type Learning Environment $2,665,524 96% Operations $104,014 4%	Breakdown by Type Learning Environment $2,647,785 91% Operations $252,533 9%	Breakdown by Type Learning Environment $2,544,277 93% Operations $192,778 7%
Total $2,912,951	Total $2,769,538	Total $2,900,318	Total $2,737,055
Construction, Debt, Refinancing & Other $485,019	Construction, Debt, Refinancing & Other $1,336,239	Construction, Debt, Refinancing & Other $151,562	Construction, Debt, Refinancing & Other $226,093
Total Spending $3,397,970	Total Spending $4,105,777	Total Spending $3,051,880	Total Spending $2,963,148
Spending Areas Salaries & Benefits 79% Services 2% Supplies 4% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 62% Services 2% Supplies 4% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 6% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 3% Property, Debt & Other 8%
Learning Environment
$15,949 $ Per Student	$14,808 $ Per Student	$12,202 $ Per Student	$11,618 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,092,066 $12,234 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $207,610 $1,214 $ Per Student Staff Support $142,887 $836 $ Per Student School Administration $284,724 $1,665 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 11% Staff Support 8% School Administration 9% District Administration 0% Instructional $1,926,975 $10,705 $ Per Student Activities & Athletics $11,530 $64 $ Per Student Student Support $291,134 $1,617 $ Per Student Staff Support $206,261 $1,146 $ Per Student School Administration $229,623 $1,276 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 14% Staff Support 5% School Administration 8% District Administration 0% Instructional $1,945,020 $8,963 $ Per Student Activities & Athletics $709 $3 $ Per Student Student Support $365,200 $1,683 $ Per Student Staff Support $119,671 $551 $ Per Student School Administration $217,186 $1,001 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 9% Staff Support 8% School Administration 10% District Administration 0% Instructional $1,853,855 $8,465 $ Per Student Activities & Athletics $10,498 $48 $ Per Student Student Support $228,400 $1,043 $ Per Student Staff Support $203,558 $929 $ Per Student School Administration $247,966 $1,132 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,727,288	Learning Environment Spending $2,665,524	Learning Environment Spending $2,647,785	Learning Environment Spending $2,544,277
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,086 $ Per Student	$578 $ Per Student	$1,164 $ Per Student	$880 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $182,171 $1,065 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,692 $10 $ Per Student Other Support $1,800 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 0% Enterprise 0% Food Services $100,210 $557 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,804 $21 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $119,368 $550 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $133,165 $614 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 60% Other Support 1% Enterprise 0% Food Services $73,753 $337 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $116,320 $531 $ Per Student Other Support $2,705 $12 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $185,664	Operations Spending $104,014	Operations Spending $252,533	Operations Spending $192,778
Spending Areas Salaries & Benefits 49% Services 3% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 5% Supplies 60% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 1% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 2% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $455,858 Debt Services & Other Uses $29,161 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,268,895 Debt Services & Other Uses $65,997 Community Services $1,347 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 34% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $88,721 Debt Services & Other Uses $51,877 Community Services $10,964 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $205,716 Debt Services & Other Uses $20,377 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $485,019	Construction, Debt, Refinancing & Other Spending $1,336,239	Construction, Debt, Refinancing & Other Spending $151,562	Construction, Debt, Refinancing & Other Spending $226,093
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 5% Services 2% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Columbian Elementary School (1816)

Instructional

$2,092,066

Activities & Athletics

$0

Student Support

$207,610

Staff Support

$142,887

School Administration

$284,724

District Administration

$0

Instructional

$1,926,975

Activities & Athletics

$11,530

Student Support

$291,134

Staff Support

$206,261

School Administration

$229,623

District Administration

$0

Instructional

$1,945,020

Activities & Athletics

$709

Student Support

$365,200

Staff Support

$119,671

School Administration

$217,186

District Administration

$0

Instructional

$1,853,855

Activities & Athletics

$10,498

Student Support

$228,400

Staff Support

$203,558

School Administration

$247,966

District Administration

$0

Food Services

$182,171

Transportation

$0

Operations & Maintenance

$1,692

Other Support

$1,800

Enterprise

$0

Food Services

$100,210

Transportation

$0

Operations & Maintenance

$3,804

Other Support

$0

Enterprise

$0

Food Services

$119,368

Transportation

$0

Operations & Maintenance

$133,165

Other Support

$0

Enterprise

$0

Historical Data