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Historical Data

Columbine Elementary School (1846)

2540 EAST 29TH AVE
DENVER, CO 80205

Spending

2022-2023	2021-2022	2020-2021	2019-2020
278 Students Served	276 Students Served	257 Students Served	275 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 $18,972 Breakdown School Level Spending Per Student $10,887 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,843 Breakdown School Level Spending Per Student $11,973 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,162 Breakdown School Level Spending Per Student $11,924 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,957 Breakdown School Level Spending Per Student $11,067 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 $2,845,998 94% Operations $180,671 6%	Breakdown by Type Learning Environment $2,960,952 90% Operations $343,622 10%	Breakdown by Type Learning Environment $2,781,443 91% Operations $283,097 9%	Breakdown by Type Learning Environment $2,720,996 89% Operations $322,498 11%
Total $3,026,668	Total $3,304,574	Total $3,064,539	Total $3,043,495
Construction, Debt, Refinancing & Other $2,250,324	Construction, Debt, Refinancing & Other $2,037,156	Construction, Debt, Refinancing & Other $466,239	Construction, Debt, Refinancing & Other $179,189
Total Spending $5,276,992	Total Spending $5,341,730	Total Spending $3,530,779	Total Spending $3,222,684
Spending Areas Salaries & Benefits 52% Services 1% Supplies 3% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 55% Services 2% Supplies 4% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 3% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 6%
Learning Environment
$10,237 $ Per Student	$10,728 $ Per Student	$10,823 $ Per Student	$9,895 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 11% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,097,655 $7,546 $ Per Student Activities & Athletics $5,014 $18 $ Per Student Student Support $307,910 $1,108 $ Per Student Staff Support $130,419 $469 $ Per Student School Administration $305,000 $1,097 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 14% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,114,371 $7,661 $ Per Student Activities & Athletics $7,334 $27 $ Per Student Student Support $402,369 $1,458 $ Per Student Staff Support $110,673 $401 $ Per Student School Administration $326,204 $1,182 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 7% Staff Support 6% School Administration 14% District Administration 0% Instructional $2,018,359 $7,854 $ Per Student Activities & Athletics $7,817 $30 $ Per Student Student Support $198,932 $774 $ Per Student Staff Support $161,795 $630 $ Per Student School Administration $394,541 $1,535 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 10% Staff Support 8% School Administration 14% District Administration 0% Instructional $1,844,623 $6,708 $ Per Student Activities & Athletics $1,021 $4 $ Per Student Student Support $269,189 $979 $ Per Student Staff Support $223,580 $813 $ Per Student School Administration $382,583 $1,391 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,845,998	Learning Environment Spending $2,960,952	Learning Environment Spending $2,781,443	Learning Environment Spending $2,720,996
Spending Areas Salaries & Benefits 94% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$650 $ Per Student	$1,245 $ Per Student	$1,102 $ Per Student	$1,173 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $178,027 $640 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,644 $10 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $195,666 $709 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $147,956 $536 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $130,866 $509 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $152,230 $592 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $184,393 $671 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $138,105 $502 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $180,671	Operations Spending $343,622	Operations Spending $283,097	Operations Spending $322,498
Spending Areas Salaries & Benefits 40% Services 1% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 10% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 6% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $2,207,648 Debt Services & Other Uses $42,595 Community Services $81 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,006,238 Debt Services & Other Uses $30,234 Community Services $684 Adult Education $0	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 $447,431 Debt Services & Other Uses $16,892 Community Services $1,916 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $170,667 Debt Services & Other Uses $7,752 Community Services $770 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,250,324	Construction, Debt, Refinancing & Other Spending $2,037,156	Construction, Debt, Refinancing & Other Spending $466,239	Construction, Debt, Refinancing & Other Spending $179,189
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 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Columbine Elementary School (1846)

Instructional

$2,097,655

Activities & Athletics

$5,014

Student Support

$307,910

Staff Support

$130,419

School Administration

$305,000

District Administration

$0

Instructional

$2,114,371

Activities & Athletics

$7,334

Student Support

$402,369

Staff Support

$110,673

School Administration

$326,204

District Administration

$0

Instructional

$2,018,359

Activities & Athletics

$7,817

Student Support

$198,932

Staff Support

$161,795

School Administration

$394,541

District Administration

$0

Instructional

$1,844,623

Activities & Athletics

$1,021

Student Support

$269,189

Staff Support

$223,580

School Administration

$382,583

District Administration

$0

Food Services

$178,027

Transportation

$0

Operations & Maintenance

$2,644

Other Support

$0

Enterprise

$0

Food Services

$195,666

Transportation

$0

Operations & Maintenance

$147,956

Other Support

$0

Enterprise

$0

Food Services

$130,866

Transportation

$0

Operations & Maintenance

$152,230

Other Support

$0

Enterprise

$0

Historical Data