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Historical Data

Polaris Elementary School (2027)

410 PARK AVENUE WEST
DENVER, CO 80205

Spending

2024-2025	2023-2024	2022-2023	2021-2022

350 Students Served	339 Students Served	328 Students Served	330 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $16,759 Breakdown School Level Spending Per Student $9,271 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $17,240 Breakdown School Level Spending Per Student $9,278 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $16,270 Breakdown School Level Spending Per Student $8,185 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $14,381 Breakdown School Level Spending Per Student $8,511 0.0% School Share Of Central Spending Per Student $5,870 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $52	Federal Spending Per Student $117	Federal Spending Per Student $174
State/Local Spending Per Student $9,271	State/Local Spending Per Student $9,226	State/Local Spending Per Student $8,068	State/Local Spending Per Student $8,337
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,109,776 96% Operations $135,184 4%	Breakdown by Type Learning Environment $2,957,144 94% Operations $187,869 6%	Breakdown by Type Learning Environment $2,631,500 98% Operations $53,084 2%	Breakdown by Type Learning Environment $2,490,119 89% Operations $318,464 11%
Total $3,244,960	Total $3,145,013	Total $2,684,584	Total $2,808,583
Construction, Debt, Refinancing & Other $1,443,916	Construction, Debt, Refinancing & Other $5,309,021	Construction, Debt, Refinancing & Other $790,655	Construction, Debt, Refinancing & Other $199,881
Total Spending $4,688,876	Total Spending $8,454,034	Total Spending $3,475,239	Total Spending $3,008,464
Spending Areas Salaries & Benefits 68% Services 1% Supplies 4% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 37% Services 0% Supplies 3% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 4% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,885 $ Per Student	$8,723 $ Per Student	$8,023 $ Per Student	$7,546 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 9% Staff Support 7% School Administration 8% District Administration 0% Instructional $2,369,358 $6,770 $ Per Student Activities & Athletics $18,783 $54 $ Per Student Student Support $273,441 $781 $ Per Student Staff Support $203,209 $581 $ Per Student School Administration $244,984 $700 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 8% School Administration 6% District Administration 0% Instructional $2,308,148 $6,809 $ Per Student Activities & Athletics $12,309 $36 $ Per Student Student Support $235,111 $694 $ Per Student Staff Support $229,222 $676 $ Per Student School Administration $172,354 $508 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 9% Staff Support 9% School Administration 9% District Administration 0% Instructional $1,893,047 $5,771 $ Per Student Activities & Athletics $24,476 $75 $ Per Student Student Support $249,239 $760 $ Per Student Staff Support $240,486 $733 $ Per Student School Administration $224,253 $684 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 11% Staff Support 10% School Administration 9% District Administration 0% Instructional $1,748,364 $5,298 $ Per Student Activities & Athletics $7,624 $23 $ Per Student Student Support $261,542 $793 $ Per Student Staff Support $251,139 $761 $ Per Student School Administration $221,450 $671 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,109,776	Learning Environment Spending $2,957,144	Learning Environment Spending $2,631,500	Learning Environment Spending $2,490,119
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$386 $ Per Student	$554 $ Per Student	$162 $ Per Student	$965 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 2% Other Support 2% Enterprise 0% Food Services $129,161 $369 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,056 $9 $ Per Student Other Support $2,967 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 102% Transportation 0% Operations & Maintenance 3% Other Support -5% Enterprise 0% Food Services $190,973 $563 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,181 $18 $ Per Student Other Support $-9,284 $-27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 79% Transportation 0% Operations & Maintenance 21% Other Support 0% Enterprise 0% Food Services $41,846 $128 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $11,238 $34 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $76,182 $231 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,282 $734 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $135,184	Operations Spending $187,869	Operations Spending $53,084	Operations Spending $318,464
Spending Areas Salaries & Benefits 13% Services 5% Supplies 81% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 42% Services 6% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 4% Supplies 32% 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 88% Debt Services & Other Uses 2% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,266,295 Debt Services & Other Uses $32,421 Community Services $145,200 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 0% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,066,869 Debt Services & Other Uses $25,380 Community Services $216,773 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 4% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $534,450 Debt Services & Other Uses $31,021 Community Services $225,184 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 8% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $16,843 Community Services $183,038 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,443,916	Construction, Debt, Refinancing & Other Spending $5,309,021	Construction, Debt, Refinancing & Other Spending $790,655	Construction, Debt, Refinancing & Other Spending $199,881
Spending Areas Salaries & Benefits 10% Services 0% Supplies 1% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 20% Services 8% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 53% Services 38% Supplies 1% Property, Debt & Other 8%

Historical DataHistorical Data

Polaris Elementary School (2027)

Instructional

$2,369,358

Activities & Athletics

$18,783

Student Support

$273,441

Staff Support

$203,209

School Administration

$244,984

District Administration

$0

Instructional

$2,308,148

Activities & Athletics

$12,309

Student Support

$235,111

Staff Support

$229,222

School Administration

$172,354

District Administration

$0

Instructional

$1,893,047

Activities & Athletics

$24,476

Student Support

$249,239

Staff Support

$240,486

School Administration

$224,253

District Administration

$0

Instructional

$1,748,364

Activities & Athletics

$7,624

Student Support

$261,542

Staff Support

$251,139

School Administration

$221,450

District Administration

$0

Food Services

$129,161

Transportation

$0

Operations & Maintenance

$3,056

Other Support

$2,967

Enterprise

$0

Food Services

$190,973

Transportation

$0

Operations & Maintenance

$6,181

Other Support

$-9,284

Enterprise

$0

Food Services

$41,846

Transportation

$0

Operations & Maintenance

$11,238

Other Support

$0

Enterprise

$0

Historical Data