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Historical Data

Polaris Elementary School (2027)

410 PARK AVENUE WEST
DENVER, CO 80205

Spending

2023-2024	2022-2023	2021-2022	2020-2021
339 Students Served	328 Students Served	330 Students Served	332 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 $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%	Total Spending Per Student $12,624 Breakdown School Level Spending Per Student $7,386 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 $2,957,144 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%	Breakdown by Type Learning Environment $2,343,621 96% Operations $108,686 4%
Total $3,145,013	Total $2,684,584	Total $2,808,583	Total $2,452,307
Construction, Debt, Refinancing & Other $5,309,021	Construction, Debt, Refinancing & Other $790,655	Construction, Debt, Refinancing & Other $199,881	Construction, Debt, Refinancing & Other $144,141
Total Spending $8,454,034	Total Spending $3,475,239	Total Spending $3,008,464	Total Spending $2,596,448
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$8,723 $ Per Student	$8,023 $ Per Student	$7,546 $ Per Student	$7,059 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 9% School Administration 7% District Administration 0% Instructional $1,784,634 $5,375 $ Per Student Activities & Athletics $224 $1 $ Per Student Student Support $178,812 $539 $ Per Student Staff Support $205,451 $619 $ Per Student School Administration $174,500 $526 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,957,144	Learning Environment Spending $2,631,500	Learning Environment Spending $2,490,119	Learning Environment Spending $2,343,621
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$554 $ Per Student	$162 $ Per Student	$965 $ Per Student	$327 $ 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	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $39,400 $119 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $69,286 $209 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $187,869	Operations Spending $53,084	Operations Spending $318,464	Operations Spending $108,686
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%	Spending Areas Salaries & Benefits 49% Services 6% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 13% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,084 Debt Services & Other Uses $18,563 Community Services $94,494 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,309,021	Construction, Debt, Refinancing & Other Spending $790,655	Construction, Debt, Refinancing & Other Spending $199,881	Construction, Debt, Refinancing & Other Spending $144,141
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%	Spending Areas Salaries & Benefits 64% Services 19% Supplies 1% Property, Debt & Other 17%

Historical DataHistorical Data

Polaris Elementary School (2027)

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

Instructional

$1,784,634

Activities & Athletics

$224

Student Support

$178,812

Staff Support

$205,451

School Administration

$174,500

District Administration

$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

Food Services

$76,182

Transportation

$0

Operations & Maintenance

$242,282

Other Support

$0

Enterprise

$0

Historical Data