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Historical Data

Lena Archuleta Elementary School (3340)

16000 MAXWELL PLACE
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
497 Students Served	473 Students Served	454 Students Served	463 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 $17,460 Breakdown School Level Spending Per Student $9,498 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $16,539 Breakdown School Level Spending Per Student $8,454 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $15,745 Breakdown School Level Spending Per Student $9,875 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,624 Breakdown School Level Spending Per Student $9,386 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 $4,493,994 95% Operations $226,036 5%	Breakdown by Type Learning Environment $3,819,186 96% Operations $179,657 4%	Breakdown by Type Learning Environment $3,902,719 87% Operations $580,756 13%	Breakdown by Type Learning Environment $3,915,135 90% Operations $430,357 10%
Total $4,720,030	Total $3,998,843	Total $4,483,475	Total $4,345,492
Construction, Debt, Refinancing & Other $314,684	Construction, Debt, Refinancing & Other $157,609	Construction, Debt, Refinancing & Other $123,143	Construction, Debt, Refinancing & Other $227,439
Total Spending $5,034,714	Total Spending $4,156,452	Total Spending $4,606,618	Total Spending $4,572,931
Spending Areas Salaries & Benefits 88% Services 0% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 4% Property, Debt & Other 6%
Learning Environment
$9,042 $ Per Student	$8,074 $ Per Student	$8,596 $ Per Student	$8,456 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 15% Staff Support 7% School Administration 6% District Administration 0% Instructional $3,215,394 $6,470 $ Per Student Activities & Athletics $15,228 $31 $ Per Student Student Support $674,053 $1,356 $ Per Student Staff Support $299,243 $602 $ Per Student School Administration $290,076 $584 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 12% Staff Support 7% School Administration 9% District Administration 0% Instructional $2,723,752 $5,758 $ Per Student Activities & Athletics $10,645 $23 $ Per Student Student Support $462,773 $978 $ Per Student Staff Support $271,412 $574 $ Per Student School Administration $350,604 $741 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 16% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,721,768 $5,995 $ Per Student Activities & Athletics $6,824 $15 $ Per Student Student Support $629,219 $1,386 $ Per Student Staff Support $207,944 $458 $ Per Student School Administration $336,964 $742 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 14% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,849,399 $6,154 $ Per Student Activities & Athletics $308 $1 $ Per Student Student Support $552,653 $1,194 $ Per Student Staff Support $196,617 $425 $ Per Student School Administration $316,159 $683 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,493,994	Learning Environment Spending $3,819,186	Learning Environment Spending $3,902,719	Learning Environment Spending $3,915,135
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$455 $ Per Student	$380 $ Per Student	$1,279 $ Per Student	$929 $ Per Student
Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 2% Other Support 1% Enterprise 0% Food Services $219,069 $441 $ Per Student Transportation $177 $0 $ Per Student Operations & Maintenance $5,438 $11 $ Per Student Other Support $1,352 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $175,333 $371 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,325 $9 $ 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 $388,056 $855 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,700 $424 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $282,187 $609 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,170 $320 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $226,036	Operations Spending $179,657	Operations Spending $580,756	Operations Spending $430,357
Spending Areas Salaries & Benefits 2% Services 1% Supplies 97% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 97% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 2% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $302,011 Debt Services & Other Uses $12,672 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,186 Debt Services & Other Uses $109,423 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $112,520 Debt Services & Other Uses $10,623 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $219,916 Debt Services & Other Uses $7,523 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $314,684	Construction, Debt, Refinancing & Other Spending $157,609	Construction, Debt, Refinancing & Other Spending $123,143	Construction, Debt, Refinancing & Other Spending $227,439
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services -11% Supplies 0% Property, Debt & Other 111%

Historical DataHistorical Data

Lena Archuleta Elementary School (3340)

Instructional

$3,215,394

Activities & Athletics

$15,228

Student Support

$674,053

Staff Support

$299,243

School Administration

$290,076

District Administration

$0

Instructional

$2,723,752

Activities & Athletics

$10,645

Student Support

$462,773

Staff Support

$271,412

School Administration

$350,604

District Administration

$0

Instructional

$2,721,768

Activities & Athletics

$6,824

Student Support

$629,219

Staff Support

$207,944

School Administration

$336,964

District Administration

$0

Instructional

$2,849,399

Activities & Athletics

$308

Student Support

$552,653

Staff Support

$196,617

School Administration

$316,159

District Administration

$0

Food Services

$219,069

Transportation

$177

Operations & Maintenance

$5,438

Other Support

$1,352

Enterprise

$0

Food Services

$175,333

Transportation

$0

Operations & Maintenance

$4,325

Other Support

$0

Enterprise

$0

Food Services

$388,056

Transportation

$0

Operations & Maintenance

$192,700

Other Support

$0

Enterprise

$0

Historical Data