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Historical Data

Godsman Elementary School (3478)

2120 WEST ARKANSAS AVENUE
DENVER, CO 80223

Spending

2021-2022	2020-2021	2019-2020
320 Students Served	309 Students Served	362 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $14,143 Breakdown School Level Spending Per Student $9,253 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $2,965,982 89% Operations $381,037 11%	Breakdown by Type Learning Environment $2,910,673 91% Operations $303,545 9%	Breakdown by Type Learning Environment $2,995,061 89% Operations $354,542 11%
Total $3,347,019	Total $3,214,218	Total $3,349,603
Construction, Debt, Refinancing & Other $31,985	Construction, Debt, Refinancing & Other $48,589	Construction, Debt, Refinancing & Other $200,782
Total Spending $3,379,004	Total Spending $3,262,807	Total Spending $3,550,384
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%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 7% Property, Debt & Other 6%
Learning Environment
$9,269 $ Per Student	$9,420 $ Per Student	$8,274 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 9% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,210,401 $6,106 $ Per Student Activities & Athletics $17,134 $47 $ Per Student Student Support $268,921 $743 $ Per Student Staff Support $194,565 $537 $ Per Student School Administration $304,039 $840 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,965,982	Learning Environment Spending $2,910,673	Learning Environment Spending $2,995,061
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,191 $ Per Student	$982 $ Per Student	$979 $ 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	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $212,903 $588 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $141,638 $391 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $381,037	Operations Spending $303,545	Operations Spending $354,542
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%	Spending Areas Salaries & Benefits 66% Services 1% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 22% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $154,074 Debt Services & Other Uses $45,048 Community Services $1,660 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,985	Construction, Debt, Refinancing & Other Spending $48,589	Construction, Debt, Refinancing & Other Spending $200,782
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Godsman Elementary School (3478)

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

Instructional

$2,210,401

Activities & Athletics

$17,134

Student Support

$268,921

Staff Support

$194,565

School Administration

$304,039

District Administration

$0

Food Services

$214,923

Transportation

$0

Operations & Maintenance

$166,114

Other Support

$0

Enterprise

$0

Food Services

$139,474

Transportation

$0

Operations & Maintenance

$164,071

Other Support

$0

Enterprise

$0

Food Services

$212,903

Transportation

$0

Operations & Maintenance

$141,638

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$867

Debt Services & Other Uses

$31,118

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,336

Debt Services & Other Uses

$44,427

Historical Data