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Historical Data

Gust Elementary School (3704)

3440 WEST YALE AVENUE
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
573 Students Served	597 Students Served	630 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 $16,290 Breakdown School Level Spending Per Student $10,420 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,519 Breakdown School Level Spending Per Student $9,281 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,813 Breakdown School Level Spending Per Student $9,923 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 $5,488,598 92% Operations $481,891 8%	Breakdown by Type Learning Environment $5,129,955 93% Operations $410,762 7%	Breakdown by Type Learning Environment $5,766,812 92% Operations $484,601 8%
Total $5,970,489	Total $5,540,717	Total $6,251,413
Construction, Debt, Refinancing & Other $18,521	Construction, Debt, Refinancing & Other $275,942	Construction, Debt, Refinancing & Other $44,929
Total Spending $5,989,010	Total Spending $5,816,659	Total Spending $6,296,342
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%
Learning Environment
$9,579 $ Per Student	$8,593 $ Per Student	$9,154 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 8% School Administration 6% District Administration 0% Instructional $4,374,712 $7,635 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $307,502 $537 $ Per Student Staff Support $453,402 $791 $ Per Student School Administration $352,981 $616 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 8% School Administration 6% District Administration 0% Instructional $4,140,186 $6,935 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $286,482 $480 $ Per Student Staff Support $388,726 $651 $ Per Student School Administration $314,560 $527 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 8% School Administration 8% District Administration 0% Instructional $4,367,212 $6,932 $ Per Student Activities & Athletics $13,508 $21 $ Per Student Student Support $450,821 $716 $ Per Student Staff Support $478,216 $759 $ Per Student School Administration $457,055 $725 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,488,598	Learning Environment Spending $5,129,955	Learning Environment Spending $5,766,812
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$841 $ Per Student	$688 $ Per Student	$769 $ Per Student
Breakdown by Type Food Services 79% Transportation 0% Operations & Maintenance 21% Other Support 0% Enterprise 0% Food Services $380,077 $663 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,814 $178 $ 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 $257,999 $432 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $152,763 $256 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 67% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 0% Food Services $325,743 $517 $ Per Student Transportation $1,380 $2 $ Per Student Operations & Maintenance $157,478 $250 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $481,891	Operations Spending $410,762	Operations Spending $484,601
Spending Areas Salaries & Benefits 58% Services 3% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 3% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,374 Debt Services & Other Uses $17,147 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $220,446 Debt Services & Other Uses $55,496 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 3% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,774 Debt Services & Other Uses $1,501 Community Services $655 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,521	Construction, Debt, Refinancing & Other Spending $275,942	Construction, Debt, Refinancing & Other Spending $44,929
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 1% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Gust Elementary School (3704)

Instructional

$4,374,712

Activities & Athletics

$0

Student Support

$307,502

Staff Support

$453,402

School Administration

$352,981

District Administration

$0

Instructional

$4,140,186

Activities & Athletics

$0

Student Support

$286,482

Staff Support

$388,726

School Administration

$314,560

District Administration

$0

Instructional

$4,367,212

Activities & Athletics

$13,508

Student Support

$450,821

Staff Support

$478,216

School Administration

$457,055

District Administration

$0

Food Services

$380,077

Transportation

$0

Operations & Maintenance

$101,814

Other Support

$0

Enterprise

$0

Food Services

$257,999

Transportation

$0

Operations & Maintenance

$152,763

Other Support

$0

Enterprise

$0

Food Services

$325,743

Transportation

$1,380

Operations & Maintenance

$157,478

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,374

Debt Services & Other Uses

$17,147

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$220,446

Debt Services & Other Uses

$55,496

Historical Data