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Historical Data

Willow Elementary School (3991)

8499 E STOLL PLACE
DENVER, CO 80238

Spending

2024-2025	2023-2024	2022-2023	2021-2022

596 Students Served	565 Students Served	594 Students Served	614 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $16,588 Breakdown School Level Spending Per Student $9,100 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $16,324 Breakdown School Level Spending Per Student $8,362 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $15,442 Breakdown School Level Spending Per Student $7,357 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
Federal Spending Per Student $5	Federal Spending Per Student $49	Federal Spending Per Student $201	Federal Spending Per Student $111
State/Local Spending Per Student $9,095	State/Local Spending Per Student $8,313	State/Local Spending Per Student $7,156	State/Local Spending Per Student $7,127
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,982,895 92% Operations $441,083 8%	Breakdown by Type Learning Environment $4,510,710 95% Operations $213,739 5%	Breakdown by Type Learning Environment $4,155,039 95% Operations $214,644 5%	Breakdown by Type Learning Environment $4,122,911 93% Operations $321,038 7%
Total $5,423,978	Total $4,724,449	Total $4,369,683	Total $4,443,949
Construction, Debt, Refinancing & Other $282,563	Construction, Debt, Refinancing & Other $283,041	Construction, Debt, Refinancing & Other $217,864	Construction, Debt, Refinancing & Other $153,924
Total Spending $5,706,541	Total Spending $5,007,490	Total Spending $4,587,546	Total Spending $4,597,873
Spending Areas Salaries & Benefits 93% Services 0% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%
Learning Environment
$8,361 $ Per Student	$7,984 $ Per Student	$6,995 $ Per Student	$6,715 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 10% Staff Support 6% School Administration 8% District Administration 0% Instructional $3,803,389 $6,382 $ Per Student Activities & Athletics $-1,094 $-2 $ Per Student Student Support $474,932 $797 $ Per Student Staff Support $307,715 $516 $ Per Student School Administration $397,953 $668 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 10% School Administration 7% District Administration 0% Instructional $3,308,607 $5,856 $ Per Student Activities & Athletics $3,044 $5 $ Per Student Student Support $434,251 $769 $ Per Student Staff Support $432,069 $765 $ Per Student School Administration $332,739 $589 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 9% School Administration 9% District Administration 0% Instructional $3,073,080 $5,174 $ Per Student Activities & Athletics $2,796 $5 $ Per Student Student Support $333,534 $562 $ Per Student Staff Support $389,484 $656 $ Per Student School Administration $356,145 $600 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,982,895	Learning Environment Spending $4,510,710	Learning Environment Spending $4,155,039	Learning Environment Spending $4,122,911
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$740 $ Per Student	$378 $ Per Student	$361 $ Per Student	$523 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 0% Other Support 1% Enterprise 0% Food Services $436,816 $733 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $4,267 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 102% Transportation 0% Operations & Maintenance 5% Other Support -6% Enterprise 0% Food Services $217,505 $385 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $9,906 $18 $ Per Student Other Support $-13,672 $-24 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 89% Transportation 0% Operations & Maintenance 11% Other Support 0% Enterprise 0% Food Services $192,070 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $22,575 $38 $ 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 $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
Operations Spending $441,083	Operations Spending $213,739	Operations Spending $214,644	Operations Spending $321,038
Spending Areas Salaries & Benefits 44% Services 2% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits -4% Services 3% Supplies 101% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 1% Supplies 88% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 0% Supplies 56% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 18% Community Services 74% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,310 Debt Services & Other Uses $50,482 Community Services $207,772 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 1% Community Services 86% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,561 Debt Services & Other Uses $3,302 Community Services $244,179 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 33% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,784 Debt Services & Other Uses $72,400 Community Services $109,679 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $282,563	Construction, Debt, Refinancing & Other Spending $283,041	Construction, Debt, Refinancing & Other Spending $217,864	Construction, Debt, Refinancing & Other Spending $153,924
Spending Areas Salaries & Benefits 72% Services 1% Supplies 6% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 75% Services 10% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 40% Services 11% Supplies 16% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 75% Services 27% Supplies 2% Property, Debt & Other -4%

Historical DataHistorical Data

Willow Elementary School (3991)

Instructional

$3,803,389

Activities & Athletics

$-1,094

Student Support

$474,932

Staff Support

$307,715

School Administration

$397,953

District Administration

$0

Instructional

$3,308,607

Activities & Athletics

$3,044

Student Support

$434,251

Staff Support

$432,069

School Administration

$332,739

District Administration

$0

Instructional

$3,073,080

Activities & Athletics

$2,796

Student Support

$333,534

Staff Support

$389,484

School Administration

$356,145

District Administration

$0

Instructional

$2,829,607

Activities & Athletics

$10,905

Student Support

$397,578

Staff Support

$303,631

School Administration

$581,190

District Administration

$0

Food Services

$436,816

Transportation

$0

Operations & Maintenance

$0

Other Support

$4,267

Enterprise

$0

Food Services

$217,505

Transportation

$0

Operations & Maintenance

$9,906

Other Support

$-13,672

Enterprise

$0

Food Services

$192,070

Transportation

$0

Operations & Maintenance

$22,575

Other Support

$0

Enterprise

$0

Historical Data