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Historical Data

Gust Elementary School (3704)

3440 WEST YALE AVENUE
DENVER, CO 80219

Spending

2022-2023	2021-2022	2020-2021	2019-2020
572 Students Served	573 Students Served	597 Students Served	630 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 $18,235 Breakdown School Level Spending Per Student $10,150 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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 $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 $5,469,931 94% Operations $336,025 6%	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 $5,805,957	Total $5,970,489	Total $5,540,717	Total $6,251,413
Construction, Debt, Refinancing & Other $165,336	Construction, Debt, Refinancing & Other $18,521	Construction, Debt, Refinancing & Other $275,942	Construction, Debt, Refinancing & Other $44,929
Total Spending $5,971,293	Total Spending $5,989,010	Total Spending $5,816,659	Total Spending $6,296,342
Spending Areas Salaries & Benefits 88% Services 1% Supplies 7% Property, Debt & Other 4%	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
$9,563 $ Per Student	$9,579 $ Per Student	$8,593 $ Per Student	$9,154 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 6% School Administration 7% District Administration 0% Instructional $4,382,165 $7,661 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $409,268 $716 $ Per Student Staff Support $305,643 $534 $ Per Student School Administration $372,856 $652 $ Per Student District Administration $0 $0 $ 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 $5,469,931	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 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
$587 $ Per Student	$841 $ Per Student	$688 $ Per Student	$769 $ Per Student
Breakdown by Type Food Services 91% Transportation 0% Operations & Maintenance 9% Other Support 0% Enterprise 0% Food Services $305,068 $533 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $30,957 $54 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $336,025	Operations Spending $481,891	Operations Spending $410,762	Operations Spending $484,601
Spending Areas Salaries & Benefits 41% Services 2% Supplies 57% Property, Debt & Other 0%	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 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,380 Debt Services & Other Uses $37,957 Community Services $0 Adult Education $0	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 $165,336	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 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

$4,382,165

Activities & Athletics

$0

Student Support

$409,268

Staff Support

$305,643

School Administration

$372,856

District Administration

$0

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

$305,068

Transportation

$0

Operations & Maintenance

$30,957

Other Support

$0

Enterprise

$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

Historical Data