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Historical Data

Willow Elementary School (3991)

8499 E STOLL PLACE
DENVER, CO 80238

Spending

2021-2022	2020-2021	2019-2020
614 Students Served	604 Students Served	628 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 $13,108 Breakdown School Level Spending Per Student $7,238 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $11,976 Breakdown School Level Spending Per Student $6,738 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $11,135 Breakdown School Level Spending Per Student $6,245 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 $4,122,911 93% Operations $321,038 7%	Breakdown by Type Learning Environment $3,868,483 95% Operations $200,954 5%	Breakdown by Type Learning Environment $3,678,262 94% Operations $243,763 6%
Total $4,443,949	Total $4,069,437	Total $3,922,024
Construction, Debt, Refinancing & Other $153,924	Construction, Debt, Refinancing & Other $128,965	Construction, Debt, Refinancing & Other $182,649
Total Spending $4,597,873	Total Spending $4,198,402	Total Spending $4,104,673
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$6,715 $ Per Student	$6,405 $ Per Student	$5,857 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 10% Staff Support 7% School Administration 14% District Administration 0% Instructional $2,829,607 $4,608 $ Per Student Activities & Athletics $10,905 $18 $ Per Student Student Support $397,578 $648 $ Per Student Staff Support $303,631 $495 $ Per Student School Administration $581,190 $947 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 9% Staff Support 10% School Administration 11% District Administration 0% Instructional $2,703,127 $4,475 $ Per Student Activities & Athletics $944 $2 $ Per Student Student Support $359,927 $596 $ Per Student Staff Support $376,739 $624 $ Per Student School Administration $427,747 $708 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 9% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,660,594 $4,237 $ Per Student Activities & Athletics $15,255 $24 $ Per Student Student Support $321,836 $512 $ Per Student Staff Support $275,082 $438 $ Per Student School Administration $405,495 $646 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,122,911	Learning Environment Spending $3,868,483	Learning Environment Spending $3,678,262
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$523 $ Per Student	$333 $ Per Student	$388 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $321,038 $523 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $200,954 $333 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $243,763 $388 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $321,038	Operations Spending $200,954	Operations Spending $243,763
Spending Areas Salaries & Benefits 44% Services 0% Supplies 56% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 1% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 1% Supplies 50% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses -4% Community Services 104% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-5,408 Community Services $159,332 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 9% Community Services 91% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $12,150 Community Services $116,815 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 10% Community Services 88% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,364 Debt Services & Other Uses $17,751 Community Services $161,533 Adult Education $0
Construction, Debt, Refinancing & Other Spending $153,924	Construction, Debt, Refinancing & Other Spending $128,965	Construction, Debt, Refinancing & Other Spending $182,649
Spending Areas Salaries & Benefits 75% Services 27% Supplies 2% Property, Debt & Other -4%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 2% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 71% Services 16% Supplies 1% Property, Debt & Other 12%

Historical DataHistorical Data

Willow Elementary School (3991)

Instructional

$2,829,607

Activities & Athletics

$10,905

Student Support

$397,578

Staff Support

$303,631

School Administration

$581,190

District Administration

$0

Instructional

$2,703,127

Activities & Athletics

$944

Student Support

$359,927

Staff Support

$376,739

School Administration

$427,747

District Administration

$0

Instructional

$2,660,594

Activities & Athletics

$15,255

Student Support

$321,836

Staff Support

$275,082

School Administration

$405,495

District Administration

$0

Food Services

$321,038

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$200,954

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$243,763

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$-5,408

Community Services

$159,332

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$12,150

Historical Data