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Historical Data

Holm Elementary School (4074)

3185 SOUTH WILLOW COURT
DENVER, CO 80231

Spending

2022-2023	2021-2022	2020-2021	2019-2020
470 Students Served	458 Students Served	452 Students Served	475 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 $17,245 Breakdown School Level Spending Per Student $9,160 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,233 Breakdown School Level Spending Per Student $10,363 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,756 Breakdown School Level Spending Per Student $9,518 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,288 Breakdown School Level Spending Per Student $10,398 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 $3,991,392 93% Operations $313,777 7%	Breakdown by Type Learning Environment $4,266,946 90% Operations $479,196 10%	Breakdown by Type Learning Environment $3,961,294 92% Operations $340,554 8%	Breakdown by Type Learning Environment $4,365,692 88% Operations $573,204 12%
Total $4,305,169	Total $4,746,142	Total $4,301,848	Total $4,938,896
Construction, Debt, Refinancing & Other $155,213	Construction, Debt, Refinancing & Other $70,059	Construction, Debt, Refinancing & Other $103,948	Construction, Debt, Refinancing & Other $5,037,699
Total Spending $4,460,382	Total Spending $4,816,201	Total Spending $4,405,796	Total Spending $9,976,595
Spending Areas Salaries & Benefits 91% Services 0% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 43% Services 3% Supplies 3% Property, Debt & Other 51%
Learning Environment
$8,492 $ Per Student	$9,316 $ Per Student	$8,764 $ Per Student	$9,191 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 10% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,999,888 $6,383 $ Per Student Activities & Athletics $1,532 $3 $ Per Student Student Support $387,388 $824 $ Per Student Staff Support $182,115 $387 $ Per Student School Administration $420,469 $895 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 12% Staff Support 7% School Administration 8% District Administration 0% Instructional $3,076,289 $6,717 $ Per Student Activities & Athletics $4,625 $10 $ Per Student Student Support $526,687 $1,150 $ Per Student Staff Support $317,616 $693 $ Per Student School Administration $341,729 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 11% Staff Support 8% School Administration 8% District Administration 0% Instructional $2,899,160 $6,414 $ Per Student Activities & Athletics $935 $2 $ Per Student Student Support $434,691 $962 $ Per Student Staff Support $319,690 $707 $ Per Student School Administration $306,819 $679 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 11% Staff Support 9% School Administration 9% District Administration 0% Instructional $3,084,203 $6,493 $ Per Student Activities & Athletics $9,829 $21 $ Per Student Student Support $459,162 $967 $ Per Student Staff Support $402,855 $848 $ Per Student School Administration $409,644 $862 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,991,392	Learning Environment Spending $4,266,946	Learning Environment Spending $3,961,294	Learning Environment Spending $4,365,692
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$668 $ Per Student	$1,046 $ Per Student	$753 $ Per Student	$1,207 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 5% Other Support 0% Enterprise 0% Food Services $297,254 $632 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $17,039 $36 $ Per Student Other Support $-516 $-1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $297,937 $651 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,259 $396 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $169,464 $375 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $171,090 $379 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $195,047 $411 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $378,156 $796 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $313,777	Operations Spending $479,196	Operations Spending $340,554	Operations Spending $573,204
Spending Areas Salaries & Benefits 47% Services 2% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 10% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 19% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 56% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $85,215 Debt Services & Other Uses $69,998 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $69,527 Debt Services & Other Uses $532 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $92,962 Debt Services & Other Uses $10,986 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,010,829 Debt Services & Other Uses $24,577 Community Services $2,292 Adult Education $0
Construction, Debt, Refinancing & Other Spending $155,213	Construction, Debt, Refinancing & Other Spending $70,059	Construction, Debt, Refinancing & Other Spending $103,948	Construction, Debt, Refinancing & Other Spending $5,037,699
Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	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%

Historical DataHistorical Data

Holm Elementary School (4074)

Instructional

$2,999,888

Activities & Athletics

$1,532

Student Support

$387,388

Staff Support

$182,115

School Administration

$420,469

District Administration

$0

Instructional

$3,076,289

Activities & Athletics

$4,625

Student Support

$526,687

Staff Support

$317,616

School Administration

$341,729

District Administration

$0

Instructional

$2,899,160

Activities & Athletics

$935

Student Support

$434,691

Staff Support

$319,690

School Administration

$306,819

District Administration

$0

Instructional

$3,084,203

Activities & Athletics

$9,829

Student Support

$459,162

Staff Support

$402,855

School Administration

$409,644

District Administration

$0

Food Services

$297,254

Transportation

$0

Operations & Maintenance

$17,039

Other Support

$-516

Enterprise

$0

Food Services

$297,937

Transportation

$0

Operations & Maintenance

$181,259

Other Support

$0

Enterprise

$0

Food Services

$169,464

Transportation

$0

Operations & Maintenance

$171,090

Other Support

$0

Enterprise

$0

Historical Data