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Historical Data

Cowell Elementary School (1928)

4540 WEST 10TH AVENUE
DENVER, CO 80204

Spending

2023-2024	2022-2023	2021-2022	2020-2021
270 Students Served	274 Students Served	283 Students Served	301 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 $21,723 Breakdown School Level Spending Per Student $13,761 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $20,935 Breakdown School Level Spending Per Student $12,850 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $20,295 Breakdown School Level Spending Per Student $14,425 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $18,257 Breakdown School Level Spending Per Student $13,019 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 $3,389,402 91% Operations $326,065 9%	Breakdown by Type Learning Environment $3,261,135 93% Operations $259,771 7%	Breakdown by Type Learning Environment $3,652,180 89% Operations $430,148 11%	Breakdown by Type Learning Environment $3,664,719 94% Operations $253,777 6%
Total $3,715,467	Total $3,520,906	Total $4,082,328	Total $3,918,497
Construction, Debt, Refinancing & Other $2,220,931	Construction, Debt, Refinancing & Other $2,371,035	Construction, Debt, Refinancing & Other $129,973	Construction, Debt, Refinancing & Other $82,733
Total Spending $5,936,398	Total Spending $5,891,941	Total Spending $4,212,301	Total Spending $4,001,229
Spending Areas Salaries & Benefits 61% Services 2% Supplies 4% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 58% Services 1% Supplies 4% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%
Learning Environment
$12,553 $ Per Student	$11,902 $ Per Student	$12,905 $ Per Student	$12,175 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 10% Staff Support 8% School Administration 6% District Administration 0% Instructional $2,565,673 $9,502 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $331,751 $1,229 $ Per Student Staff Support $273,665 $1,014 $ Per Student School Administration $218,314 $809 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 11% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,306,250 $8,417 $ Per Student Activities & Athletics $5,410 $20 $ Per Student Student Support $350,483 $1,279 $ Per Student Staff Support $235,422 $859 $ Per Student School Administration $363,571 $1,327 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 14% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,488,062 $8,792 $ Per Student Activities & Athletics $23,764 $84 $ Per Student Student Support $493,405 $1,743 $ Per Student Staff Support $285,098 $1,007 $ Per Student School Administration $361,850 $1,279 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 12% Staff Support 8% School Administration 8% District Administration 0% Instructional $2,581,708 $8,577 $ Per Student Activities & Athletics $55,161 $183 $ Per Student Student Support $454,886 $1,511 $ Per Student Staff Support $276,981 $920 $ Per Student School Administration $295,984 $983 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,389,402	Learning Environment Spending $3,261,135	Learning Environment Spending $3,652,180	Learning Environment Spending $3,664,719
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,208 $ Per Student	$948 $ Per Student	$1,520 $ Per Student	$843 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 3% Other Support 1% Enterprise 0% Food Services $312,197 $1,156 $ Per Student Transportation $183 $1 $ Per Student Operations & Maintenance $9,995 $37 $ Per Student Other Support $3,690 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 92% Transportation 0% Operations & Maintenance 8% Other Support 0% Enterprise 0% Food Services $237,885 $868 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $21,885 $80 $ Per Student Other Support $0 $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 $287,559 $1,016 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $142,589 $504 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 75% Transportation 0% Operations & Maintenance 25% Other Support 0% Enterprise 0% Food Services $191,408 $636 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $62,369 $207 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $326,065	Operations Spending $259,771	Operations Spending $430,148	Operations Spending $253,777
Spending Areas Salaries & Benefits 52% Services 3% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 4% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 4% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 3% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,903,507 Debt Services & Other Uses $72,078 Community Services $245,347 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 2% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,106,687 Debt Services & Other Uses $54,492 Community Services $209,856 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses -10% Community Services 110% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-12,663 Community Services $142,636 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 20% Community Services 57% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,621 Debt Services & Other Uses $16,582 Community Services $47,530 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,220,931	Construction, Debt, Refinancing & Other Spending $2,371,035	Construction, Debt, Refinancing & Other Spending $129,973	Construction, Debt, Refinancing & Other Spending $82,733
Spending Areas Salaries & Benefits 10% Services 1% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 8% Services 0% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 106% Services 3% Supplies 1% Property, Debt & Other -10%	Spending Areas Salaries & Benefits 53% Services 0% Supplies 4% Property, Debt & Other 43%

Historical DataHistorical Data

Cowell Elementary School (1928)

Instructional

$2,565,673

Activities & Athletics

$0

Student Support

$331,751

Staff Support

$273,665

School Administration

$218,314

District Administration

$0

Instructional

$2,306,250

Activities & Athletics

$5,410

Student Support

$350,483

Staff Support

$235,422

School Administration

$363,571

District Administration

$0

Instructional

$2,488,062

Activities & Athletics

$23,764

Student Support

$493,405

Staff Support

$285,098

School Administration

$361,850

District Administration

$0

Instructional

$2,581,708

Activities & Athletics

$55,161

Student Support

$454,886

Staff Support

$276,981

School Administration

$295,984

District Administration

$0

Food Services

$312,197

Transportation

$183

Operations & Maintenance

$9,995

Other Support

$3,690

Enterprise

$0

Food Services

$237,885

Transportation

$0

Operations & Maintenance

$21,885

Other Support

$0

Enterprise

$0

Food Services

$287,559

Transportation

$0

Operations & Maintenance

$142,589

Other Support

$0

Enterprise

$0

Historical Data