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Historical Data

Force Elementary School (3032)

1550 SOUTH WOLFF STREET
DENVER, CO 80219

Spending

2022-2023	2021-2022	2020-2021	2019-2020
318 Students Served	325 Students Served	367 Students Served	392 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 $20,177 Breakdown School Level Spending Per Student $12,092 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $18,494 Breakdown School Level Spending Per Student $12,624 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $16,164 Breakdown School Level Spending Per Student $10,926 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $16,196 Breakdown School Level Spending Per Student $11,306 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 $3,584,760 93% Operations $260,521 7%	Breakdown by Type Learning Environment $3,652,325 89% Operations $450,647 11%	Breakdown by Type Learning Environment $3,571,132 89% Operations $438,430 11%	Breakdown by Type Learning Environment $3,965,474 89% Operations $466,623 11%
Total $3,845,280	Total $4,102,971	Total $4,009,562	Total $4,432,096
Construction, Debt, Refinancing & Other $45,454	Construction, Debt, Refinancing & Other $1,090,716	Construction, Debt, Refinancing & Other $3,388,908	Construction, Debt, Refinancing & Other $161,477
Total Spending $3,890,734	Total Spending $5,193,687	Total Spending $7,398,471	Total Spending $4,593,573
Spending Areas Salaries & Benefits 93% Services 0% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 0% Supplies 5% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 51% Services 1% Supplies 3% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 3%
Learning Environment
$11,273 $ Per Student	$11,238 $ Per Student	$9,731 $ Per Student	$10,116 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 14% Staff Support 8% School Administration 9% District Administration 0% Instructional $2,484,074 $7,812 $ Per Student Activities & Athletics $4,930 $16 $ Per Student Student Support $490,130 $1,541 $ Per Student Staff Support $285,048 $896 $ Per Student School Administration $320,535 $1,008 $ Per Student District Administration $42 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 14% Staff Support 8% School Administration 11% District Administration 0% Instructional $2,451,516 $7,543 $ Per Student Activities & Athletics $29,431 $91 $ Per Student Student Support $503,521 $1,549 $ Per Student Staff Support $278,461 $857 $ Per Student School Administration $389,396 $1,198 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 10% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,550,715 $6,950 $ Per Student Activities & Athletics $13,726 $37 $ Per Student Student Support $374,882 $1,021 $ Per Student Staff Support $256,496 $699 $ Per Student School Administration $375,314 $1,023 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 11% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,916,177 $7,439 $ Per Student Activities & Athletics $36,756 $94 $ Per Student Student Support $453,528 $1,157 $ Per Student Staff Support $203,365 $519 $ Per Student School Administration $355,648 $907 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,584,760	Learning Environment Spending $3,652,325	Learning Environment Spending $3,571,132	Learning Environment Spending $3,965,474
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	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
$819 $ Per Student	$1,387 $ Per Student	$1,195 $ Per Student	$1,190 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 5% Other Support 0% Enterprise 0% Food Services $246,373 $775 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $14,242 $45 $ Per Student Other Support $-94 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 0% Food Services $288,130 $887 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,516 $500 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $236,747 $645 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,682 $550 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $284,044 $725 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,578 $466 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $260,521	Operations Spending $450,647	Operations Spending $438,430	Operations Spending $466,623
Spending Areas Salaries & Benefits 51% Services 1% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 3% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 10% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 5% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,774 Debt Services & Other Uses $38,680 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,091,003 Debt Services & Other Uses $-288 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,368,934 Debt Services & Other Uses $13,144 Community Services $6,830 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 8% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $118,133 Debt Services & Other Uses $13,189 Community Services $30,154 Adult Education $0
Construction, Debt, Refinancing & Other Spending $45,454	Construction, Debt, Refinancing & Other Spending $1,090,716	Construction, Debt, Refinancing & Other Spending $3,388,908	Construction, Debt, Refinancing & Other Spending $161,477
Spending Areas Salaries & Benefits 0% Services 0% Supplies 6% Property, Debt & Other 94%	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 19% Services 0% Supplies 0% Property, Debt & Other 81%

Historical DataHistorical Data

Force Elementary School (3032)

Instructional

$2,484,074

Activities & Athletics

$4,930

Student Support

$490,130

Staff Support

$285,048

School Administration

$320,535

District Administration

$42

Instructional

$2,451,516

Activities & Athletics

$29,431

Student Support

$503,521

Staff Support

$278,461

School Administration

$389,396

District Administration

$0

Instructional

$2,550,715

Activities & Athletics

$13,726

Student Support

$374,882

Staff Support

$256,496

School Administration

$375,314

District Administration

$0

Instructional

$2,916,177

Activities & Athletics

$36,756

Student Support

$453,528

Staff Support

$203,365

School Administration

$355,648

District Administration

$0

Food Services

$246,373

Transportation

$0

Operations & Maintenance

$14,242

Other Support

$-94

Enterprise

$0

Food Services

$288,130

Transportation

$0

Operations & Maintenance

$162,516

Other Support

$0

Enterprise

$0

Food Services

$236,747

Transportation

$0

Operations & Maintenance

$201,682

Other Support

$0

Enterprise

$0

Historical Data