Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Willow Elementary School (3991)

8499 E STOLL PLACE
DENVER, CO 80238

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
594
Students Served
614
Students Served
604
Students Served
628
Students Served
203
Schools in District
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $4,155,039
    95%
  2. Operations
    Operations
    $214,644
    5%
  1. Learning Environment
    Learning Environment
    $4,122,911
    93%
  2. Operations
    Operations
    $321,038
    7%
  1. Learning Environment
    Learning Environment
    $3,868,483
    95%
  2. Operations
    Operations
    $200,954
    5%
  1. Learning Environment
    Learning Environment
    $3,678,262
    94%
  2. Operations
    Operations
    $243,763
    6%
Total
$4,369,683
Total
$4,443,949
Total
$4,069,437
Total
$3,922,024
Construction, Debt, Refinancing & Other
$217,864
Construction, Debt, Refinancing & Other
$153,924
Construction, Debt, Refinancing & Other
$128,965
Construction, Debt, Refinancing & Other
$182,649
Total Spending
$4,587,546
Total Spending
$4,597,873
Total Spending
$4,198,402
Total Spending
$4,104,673
  • Salaries & Benefits
    89%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$6,995
$ Per Student
$6,715
$ Per Student
$6,405
$ Per Student
$5,857
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,073,080

    $5,174
    $ Per Student
  • $2,796

    $5
    $ Per Student
  • $333,534

    $562
    $ Per Student
  • $389,484

    $656
    $ Per Student
  • $356,145

    $600
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,829,607

    $4,608
    $ Per Student
  • $10,905

    $18
    $ Per Student
  • $397,578

    $648
    $ Per Student
  • $303,631

    $495
    $ Per Student
  • $581,190

    $947
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,703,127

    $4,475
    $ Per Student
  • $944

    $2
    $ Per Student
  • $359,927

    $596
    $ Per Student
  • $376,739

    $624
    $ Per Student
  • $427,747

    $708
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,660,594

    $4,237
    $ Per Student
  • $15,255

    $24
    $ Per Student
  • $321,836

    $512
    $ Per Student
  • $275,082

    $438
    $ Per Student
  • $405,495

    $646
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,155,039
Learning Environment Spending
$4,122,911
Learning Environment Spending
$3,868,483
Learning Environment Spending
$3,678,262
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
OperationsOperations
$361
$ Per Student
$523
$ Per Student
$333
$ Per Student
$388
$ Per Student
    1. Food Services
      Food Services
      89%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      11%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $192,070

    $323
    $ Per Student
  • $0

    $0
    $ Per Student
  • $22,575

    $38
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      100%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $321,038

    $523
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      100%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $200,954

    $333
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      100%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $243,763

    $388
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$214,644
Operations Spending
$321,038
Operations Spending
$200,954
Operations Spending
$243,763
  • Salaries & Benefits
    11%
  • Services
    1%
  • Supplies
    88%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    0%
  • Supplies
    56%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    60%
  • Services
    1%
  • Supplies
    39%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    1%
  • Supplies
    50%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      16%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      33%
    3. Community Services
      Community Services
      50%
    4. Adult Education
      Adult Education
      0%
  • $35,784

  • $72,400

  • $109,679

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -4%
    3. Community Services
      Community Services
      104%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $-5,408

  • $159,332

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      91%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $12,150

  • $116,815

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      2%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      88%
    4. Adult Education
      Adult Education
      0%
  • $3,364

  • $17,751

  • $161,533

  • $0

Construction, Debt, Refinancing & Other Spending
$217,864
Construction, Debt, Refinancing & Other Spending
$153,924
Construction, Debt, Refinancing & Other Spending
$128,965
Construction, Debt, Refinancing & Other Spending
$182,649
  • Salaries & Benefits
    40%
  • Services
    11%
  • Supplies
    16%
  • Property, Debt & Other
    33%
  • Salaries & Benefits
    75%
  • Services
    27%
  • Supplies
    2%
  • Property, Debt & Other
    -4%
  • Salaries & Benefits
    89%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    71%
  • Services
    16%
  • Supplies
    1%
  • Property, Debt & Other
    12%