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Historical Data

Godsman Elementary School (3478)

2120 WEST ARKANSAS AVENUE
DENVER, CO 80223

Spending

2023-2024	2022-2023	2021-2022	2020-2021
325 Students Served	309 Students Served	320 Students Served	309 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 $19,610 Breakdown School Level Spending Per Student $11,648 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,349 Breakdown School Level Spending Per Student $10,264 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,329 Breakdown School Level Spending Per Student $10,459 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,640 Breakdown School Level Spending Per Student $10,402 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 $3,403,174 90% Operations $382,513 10%	Breakdown by Type Learning Environment $2,901,203 91% Operations $270,217 9%	Breakdown by Type Learning Environment $2,965,982 89% Operations $381,037 11%	Breakdown by Type Learning Environment $2,910,673 91% Operations $303,545 9%
Total $3,785,687	Total $3,171,420	Total $3,347,019	Total $3,214,218
Construction, Debt, Refinancing & Other $119,656	Construction, Debt, Refinancing & Other $95,912	Construction, Debt, Refinancing & Other $31,985	Construction, Debt, Refinancing & Other $48,589
Total Spending $3,905,344	Total Spending $3,267,332	Total Spending $3,379,004	Total Spending $3,262,807
Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 2%
Learning Environment
$10,471 $ Per Student	$9,389 $ Per Student	$9,269 $ Per Student	$9,420 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,583,774 $7,950 $ Per Student Activities & Athletics $15,951 $49 $ Per Student Student Support $310,487 $955 $ Per Student Staff Support $165,799 $510 $ Per Student School Administration $327,164 $1,007 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,295,523 $7,429 $ Per Student Activities & Athletics $11,399 $37 $ Per Student Student Support $200,532 $649 $ Per Student Staff Support $62,448 $202 $ Per Student School Administration $331,200 $1,072 $ Per Student District Administration $101 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 11% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,169,943 $6,781 $ Per Student Activities & Athletics $1,484 $5 $ Per Student Student Support $313,770 $981 $ Per Student Staff Support $162,181 $507 $ Per Student School Administration $318,603 $996 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 9% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,159,095 $6,987 $ Per Student Activities & Athletics $6,290 $20 $ Per Student Student Support $275,010 $890 $ Per Student Staff Support $146,123 $473 $ Per Student School Administration $324,155 $1,049 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,403,174	Learning Environment Spending $2,901,203	Learning Environment Spending $2,965,982	Learning Environment Spending $2,910,673
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 5% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,177 $ Per Student	$874 $ Per Student	$1,191 $ Per Student	$982 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 3% Other Support 1% Enterprise 0% Food Services $368,748 $1,135 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $11,265 $35 $ Per Student Other Support $2,501 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 92% Transportation 0% Operations & Maintenance 9% Other Support -1% Enterprise 0% Food Services $247,877 $802 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $24,197 $78 $ Per Student Other Support $-1,858 $-6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $214,923 $672 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $166,114 $519 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $139,474 $451 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,071 $531 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $382,513	Operations Spending $270,217	Operations Spending $381,037	Operations Spending $303,545
Spending Areas Salaries & Benefits 56% Services 1% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 2% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 0% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 23% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $85,101 Debt Services & Other Uses $27,074 Community Services $7,482 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 51% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $44,319 Debt Services & Other Uses $48,981 Community Services $2,612 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $867 Debt Services & Other Uses $31,118 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 91% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,336 Debt Services & Other Uses $44,427 Community Services $826 Adult Education $0
Construction, Debt, Refinancing & Other Spending $119,656	Construction, Debt, Refinancing & Other Spending $95,912	Construction, Debt, Refinancing & Other Spending $31,985	Construction, Debt, Refinancing & Other Spending $48,589
Spending Areas Salaries & Benefits 6% Services 0% Supplies 16% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 7% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Godsman Elementary School (3478)

Instructional

$2,583,774

Activities & Athletics

$15,951

Student Support

$310,487

Staff Support

$165,799

School Administration

$327,164

District Administration

$0

Instructional

$2,295,523

Activities & Athletics

$11,399

Student Support

$200,532

Staff Support

$62,448

School Administration

$331,200

District Administration

$101

Instructional

$2,169,943

Activities & Athletics

$1,484

Student Support

$313,770

Staff Support

$162,181

School Administration

$318,603

District Administration

$0

Instructional

$2,159,095

Activities & Athletics

$6,290

Student Support

$275,010

Staff Support

$146,123

School Administration

$324,155

District Administration

$0

Food Services

$368,748

Transportation

$0

Operations & Maintenance

$11,265

Other Support

$2,501

Enterprise

$0

Food Services

$247,877

Transportation

$0

Operations & Maintenance

$24,197

Other Support

$-1,858

Enterprise

$0

Food Services

$214,923

Transportation

$0

Operations & Maintenance

$166,114

Other Support

$0

Enterprise

$0

Historical Data