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Historical Data

Willow Elementary School (3991)

8499 E STOLL PLACE
DENVER, CO 80238

Spending

2023-2024	2022-2023	2021-2022	2020-2021
565 Students Served	594 Students Served	614 Students Served	604 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $3,868,483 95% Operations $200,954 5%
Total $4,724,449	Total $4,369,683	Total $4,443,949	Total $4,069,437
Construction, Debt, Refinancing & Other $283,041	Construction, Debt, Refinancing & Other $217,864	Construction, Debt, Refinancing & Other $153,924	Construction, Debt, Refinancing & Other $128,965
Total Spending $5,007,490	Total Spending $4,587,546	Total Spending $4,597,873	Total Spending $4,198,402
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%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%
Learning Environment
$7,984 $ Per Student	$6,995 $ Per Student	$6,715 $ Per Student	$6,405 $ 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	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
Learning Environment Spending $4,510,710	Learning Environment Spending $4,155,039	Learning Environment Spending $4,122,911	Learning Environment Spending $3,868,483
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$378 $ Per Student	$361 $ Per Student	$523 $ Per Student	$333 $ 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	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
Operations Spending $213,739	Operations Spending $214,644	Operations Spending $321,038	Operations Spending $200,954
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%	Spending Areas Salaries & Benefits 60% Services 1% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $283,041	Construction, Debt, Refinancing & Other Spending $217,864	Construction, Debt, Refinancing & Other Spending $153,924	Construction, Debt, Refinancing & Other Spending $128,965
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%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 2% Property, Debt & Other 9%

Historical DataHistorical Data

Willow Elementary School (3991)

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

Instructional

$2,703,127

Activities & Athletics

$944

Student Support

$359,927

Staff Support

$376,739

School Administration

$427,747

District Administration

$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

Food Services

$321,038

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data