Home

Back

Historical Data

Holm Elementary School (4074)

3185 SOUTH WILLOW COURT
DENVER, CO 80231

Spending

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

510 Students Served	484 Students Served	470 Students Served	458 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 $18,962 Breakdown School Level Spending Per Student $11,474 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $17,914 Breakdown School Level Spending Per Student $9,952 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
Federal Spending Per Student $6	Federal Spending Per Student $115	Federal Spending Per Student $153	Federal Spending Per Student $533
State/Local Spending Per Student $11,468	State/Local Spending Per Student $9,837	State/Local Spending Per Student $9,007	State/Local Spending Per Student $9,830
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 $5,426,999 93% Operations $424,960 7%	Breakdown by Type Learning Environment $4,389,675 91% Operations $426,956 9%	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%
Total $5,851,960	Total $4,816,631	Total $4,305,169	Total $4,746,142
Construction, Debt, Refinancing & Other $508,421	Construction, Debt, Refinancing & Other $421,358	Construction, Debt, Refinancing & Other $155,213	Construction, Debt, Refinancing & Other $70,059
Total Spending $6,360,380	Total Spending $5,237,989	Total Spending $4,460,382	Total Spending $4,816,201
Spending Areas Salaries & Benefits 87% Services 0% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 6% Property, Debt & Other 7%	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%
Learning Environment
$10,641 $ Per Student	$9,070 $ Per Student	$8,492 $ Per Student	$9,316 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 10% Staff Support 5% School Administration 9% District Administration 0% Instructional $4,135,091 $8,108 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $519,308 $1,018 $ Per Student Staff Support $286,621 $562 $ Per Student School Administration $485,979 $953 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 10% Staff Support 5% School Administration 10% District Administration 0% Instructional $3,318,468 $6,856 $ Per Student Activities & Athletics $2,777 $6 $ Per Student Student Support $432,698 $894 $ Per Student Staff Support $218,249 $451 $ Per Student School Administration $417,483 $863 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,426,999	Learning Environment Spending $4,389,675	Learning Environment Spending $3,991,392	Learning Environment Spending $4,266,946
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 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$833 $ Per Student	$882 $ Per Student	$668 $ Per Student	$1,046 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 0% Other Support 1% Enterprise 0% Food Services $422,004 $827 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190 $0 $ Per Student Other Support $2,767 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 0% Other Support 1% Enterprise 0% Food Services $422,189 $872 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $461 $1 $ Per Student Other Support $4,306 $9 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $424,960	Operations Spending $426,956	Operations Spending $313,777	Operations Spending $479,196
Spending Areas Salaries & Benefits 45% Services 2% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 2% Supplies 47% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $498,606 Debt Services & Other Uses $9,794 Community Services $21 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 4% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $343,556 Debt Services & Other Uses $18,874 Community Services $58,927 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $508,421	Construction, Debt, Refinancing & Other Spending $421,358	Construction, Debt, Refinancing & Other Spending $155,213	Construction, Debt, Refinancing & Other Spending $70,059
Spending Areas Salaries & Benefits 0% Services 0% Supplies 5% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 14% Services 0% Supplies 7% Property, Debt & Other 79%	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%

Historical DataHistorical Data

Holm Elementary School (4074)

Instructional

$4,135,091

Activities & Athletics

$0

Student Support

$519,308

Staff Support

$286,621

School Administration

$485,979

District Administration

$0

Instructional

$3,318,468

Activities & Athletics

$2,777

Student Support

$432,698

Staff Support

$218,249

School Administration

$417,483

District Administration

$0

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

Food Services

$422,004

Transportation

$0

Operations & Maintenance

$190

Other Support

$2,767

Enterprise

$0

Food Services

$422,189

Transportation

$0

Operations & Maintenance

$461

Other Support

$4,306

Enterprise

$0

Food Services

$297,254

Transportation

$0

Operations & Maintenance

$17,039

Other Support

$-516

Enterprise

$0

Historical Data