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Historical Data

Goldrick Elementary School (3512)

1050 SOUTH ZUNI STREET
DENVER, CO 80223

Spending

2022-2023	2021-2022	2020-2021	2019-2020
326 Students Served	328 Students Served	313 Students Served	347 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 $20,459 Breakdown School Level Spending Per Student $12,374 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $18,712 Breakdown School Level Spending Per Student $12,842 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,212 Breakdown School Level Spending Per Student $11,974 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,877 Breakdown School Level Spending Per Student $10,987 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 $3,745,798 93% Operations $288,053 7%	Breakdown by Type Learning Environment $3,715,173 88% Operations $496,924 12%	Breakdown by Type Learning Environment $3,344,251 89% Operations $403,629 11%	Breakdown by Type Learning Environment $3,371,871 88% Operations $440,518 12%
Total $4,033,851	Total $4,212,098	Total $3,747,880	Total $3,812,389
Construction, Debt, Refinancing & Other $119,497	Construction, Debt, Refinancing & Other $73,067	Construction, Debt, Refinancing & Other $95,372	Construction, Debt, Refinancing & Other $348,777
Total Spending $4,153,348	Total Spending $4,285,165	Total Spending $3,843,252	Total Spending $4,161,166
Spending Areas Salaries & Benefits 85% Services 3% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 5% Property, Debt & Other 9%
Learning Environment
$11,490 $ Per Student	$11,327 $ Per Student	$10,685 $ Per Student	$9,717 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 16% Staff Support 9% School Administration 11% District Administration 0% Instructional $2,420,493 $7,425 $ Per Student Activities & Athletics $532 $2 $ Per Student Student Support $580,806 $1,782 $ Per Student Staff Support $320,246 $982 $ Per Student School Administration $423,722 $1,300 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 17% Staff Support 8% School Administration 11% District Administration 0% Instructional $2,388,143 $7,281 $ Per Student Activities & Athletics $7,896 $24 $ Per Student Student Support $623,887 $1,902 $ Per Student Staff Support $292,637 $892 $ Per Student School Administration $402,610 $1,227 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 18% Staff Support 9% School Administration 11% District Administration 0% Instructional $2,074,627 $6,628 $ Per Student Activities & Athletics $151 $0 $ Per Student Student Support $597,301 $1,908 $ Per Student Staff Support $304,203 $972 $ Per Student School Administration $367,970 $1,176 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 14% Staff Support 5% School Administration 13% District Administration 0% Instructional $2,290,734 $6,602 $ Per Student Activities & Athletics $7,197 $21 $ Per Student Student Support $471,857 $1,360 $ Per Student Staff Support $177,904 $513 $ Per Student School Administration $424,178 $1,222 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,745,798	Learning Environment Spending $3,715,173	Learning Environment Spending $3,344,251	Learning Environment Spending $3,371,871
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$884 $ Per Student	$1,515 $ Per Student	$1,290 $ Per Student	$1,270 $ Per Student
Breakdown by Type Food Services 88% Transportation 0% Operations & Maintenance 10% Other Support 1% Enterprise 0% Food Services $254,003 $779 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $29,891 $92 $ Per Student Other Support $4,158 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 70% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 0% Food Services $348,020 $1,061 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,905 $454 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 63% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 0% Food Services $254,641 $814 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,988 $476 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $272,151 $784 $ Per Student Transportation $1,168 $3 $ Per Student Operations & Maintenance $167,199 $482 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $288,053	Operations Spending $496,924	Operations Spending $403,629	Operations Spending $440,518
Spending Areas Salaries & Benefits 53% Services 1% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 2% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 9% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 47% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,015 Debt Services & Other Uses $55,603 Community Services $59,879 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,832 Debt Services & Other Uses $45,235 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 49% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $41,505 Debt Services & Other Uses $47,091 Community Services $6,776 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 21% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $273,490 Debt Services & Other Uses $72,864 Community Services $2,423 Adult Education $0
Construction, Debt, Refinancing & Other Spending $119,497	Construction, Debt, Refinancing & Other Spending $73,067	Construction, Debt, Refinancing & Other Spending $95,372	Construction, Debt, Refinancing & Other Spending $348,777
Spending Areas Salaries & Benefits 50% Services 0% Supplies 3% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 7% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Goldrick Elementary School (3512)

Instructional

$2,420,493

Activities & Athletics

$532

Student Support

$580,806

Staff Support

$320,246

School Administration

$423,722

District Administration

$0

Instructional

$2,388,143

Activities & Athletics

$7,896

Student Support

$623,887

Staff Support

$292,637

School Administration

$402,610

District Administration

$0

Instructional

$2,074,627

Activities & Athletics

$151

Student Support

$597,301

Staff Support

$304,203

School Administration

$367,970

District Administration

$0

Instructional

$2,290,734

Activities & Athletics

$7,197

Student Support

$471,857

Staff Support

$177,904

School Administration

$424,178

District Administration

$0

Food Services

$254,003

Transportation

$0

Operations & Maintenance

$29,891

Other Support

$4,158

Enterprise

$0

Food Services

$348,020

Transportation

$0

Operations & Maintenance

$148,905

Other Support

$0

Enterprise

$0

Food Services

$254,641

Transportation

$0

Operations & Maintenance

$148,988

Other Support

$0

Enterprise

$0

Historical Data