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Historical Data

Ellis Elementary School (2652)

1651 SOUTH DAHLIA STREET
DENVER, CO 80222

Spending

2022-2023	2021-2022	2020-2021	2019-2020
358 Students Served	375 Students Served	341 Students Served	388 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 $20,983 Breakdown School Level Spending Per Student $12,898 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $19,252 Breakdown School Level Spending Per Student $13,382 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $18,389 Breakdown School Level Spending Per Student $13,151 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $16,398 Breakdown School Level Spending Per Student $11,508 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 $4,278,390 93% Operations $339,023 7%	Breakdown by Type Learning Environment $4,420,308 88% Operations $597,834 12%	Breakdown by Type Learning Environment $4,020,184 90% Operations $464,387 10%	Breakdown by Type Learning Environment $3,989,806 89% Operations $475,229 11%
Total $4,617,413	Total $5,018,142	Total $4,484,571	Total $4,465,035
Construction, Debt, Refinancing & Other $359,952	Construction, Debt, Refinancing & Other $-33,536	Construction, Debt, Refinancing & Other $216,757	Construction, Debt, Refinancing & Other $394,194
Total Spending $4,977,365	Total Spending $4,984,606	Total Spending $4,701,328	Total Spending $4,859,229
Spending Areas Salaries & Benefits 84% Services 3% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 4% Property, Debt & Other 7%
Learning Environment
$11,951 $ Per Student	$11,787 $ Per Student	$11,789 $ Per Student	$10,283 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 8% Staff Support 9% School Administration 8% District Administration 0% Instructional $3,069,281 $8,573 $ Per Student Activities & Athletics $153,448 $429 $ Per Student Student Support $342,705 $957 $ Per Student Staff Support $377,260 $1,054 $ Per Student School Administration $335,696 $938 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 8% Staff Support 10% School Administration 9% District Administration 0% Instructional $3,101,327 $8,270 $ Per Student Activities & Athletics $125,750 $335 $ Per Student Student Support $357,109 $952 $ Per Student Staff Support $459,772 $1,226 $ Per Student School Administration $376,349 $1,004 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 6% Staff Support 11% School Administration 11% District Administration 0% Instructional $2,883,778 $8,457 $ Per Student Activities & Athletics $775 $2 $ Per Student Student Support $249,324 $731 $ Per Student Staff Support $443,223 $1,300 $ Per Student School Administration $443,085 $1,299 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 8% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,004,125 $7,743 $ Per Student Activities & Athletics $1,138 $3 $ Per Student Student Support $309,277 $797 $ Per Student Staff Support $231,462 $597 $ Per Student School Administration $443,804 $1,144 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,278,390	Learning Environment Spending $4,420,308	Learning Environment Spending $4,020,184	Learning Environment Spending $3,989,806
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$947 $ Per Student	$1,594 $ Per Student	$1,362 $ Per Student	$1,225 $ Per Student
Breakdown by Type Food Services 81% Transportation 0% Operations & Maintenance 11% Other Support 7% Enterprise 0% Food Services $274,779 $768 $ Per Student Transportation $1,006 $3 $ Per Student Operations & Maintenance $38,130 $107 $ Per Student Other Support $25,108 $70 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $266,533 $711 $ Per Student Transportation $83 $0 $ Per Student Operations & Maintenance $331,219 $883 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $235,176 $690 $ Per Student Transportation $75 $0 $ Per Student Operations & Maintenance $229,136 $672 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $259,161 $668 $ Per Student Transportation $35 $0 $ Per Student Operations & Maintenance $216,033 $557 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $339,023	Operations Spending $597,834	Operations Spending $464,387	Operations Spending $475,229
Spending Areas Salaries & Benefits 32% Services 20% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 12% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 4% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 10% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $280,851 Debt Services & Other Uses $37,448 Community Services $41,653 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -12% Debt Services & Other Uses 130% Community Services -18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,937 Debt Services & Other Uses $-43,663 Community Services $6,190 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 16% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $178,608 Debt Services & Other Uses $34,110 Community Services $4,039 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 6% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $328,845 Debt Services & Other Uses $24,416 Community Services $40,933 Adult Education $0
Construction, Debt, Refinancing & Other Spending $359,952	Construction, Debt, Refinancing & Other Spending $-33,536	Construction, Debt, Refinancing & Other Spending $216,757	Construction, Debt, Refinancing & Other Spending $394,194
Spending Areas Salaries & Benefits 11% Services 0% Supplies 8% Property, Debt & Other 81%	Spending Areas Salaries & Benefits -10% Services 0% Supplies -8% Property, Debt & Other 118%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 9% Services 1% Supplies 0% Property, Debt & Other 90%

Historical DataHistorical Data

Ellis Elementary School (2652)

Instructional

$3,069,281

Activities & Athletics

$153,448

Student Support

$342,705

Staff Support

$377,260

School Administration

$335,696

District Administration

$0

Instructional

$3,101,327

Activities & Athletics

$125,750

Student Support

$357,109

Staff Support

$459,772

School Administration

$376,349

District Administration

$0

Instructional

$2,883,778

Activities & Athletics

$775

Student Support

$249,324

Staff Support

$443,223

School Administration

$443,085

District Administration

$0

Instructional

$3,004,125

Activities & Athletics

$1,138

Student Support

$309,277

Staff Support

$231,462

School Administration

$443,804

District Administration

$0

Food Services

$274,779

Transportation

$1,006

Operations & Maintenance

$38,130

Other Support

$25,108

Enterprise

$0

Food Services

$266,533

Transportation

$83

Operations & Maintenance

$331,219

Other Support

$0

Enterprise

$0

Food Services

$235,176

Transportation

$75

Operations & Maintenance

$229,136

Other Support

$0

Enterprise

$0

Historical Data