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Historical Data

Joe Shoemaker School (4383)

3333 SOUTH HAVANA STREET
DENVER, CO 80231

Spending

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

543 Students Served	439 Students Served	444 Students Served	438 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 $18,043 Breakdown School Level Spending Per Student $10,555 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $18,950 Breakdown School Level Spending Per Student $10,988 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,914 Breakdown School Level Spending Per Student $10,829 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $25,443 Breakdown School Level Spending Per Student $19,573 0.0% School Share Of Central Spending Per Student $5,870 0.0%
Federal Spending Per Student $3	Federal Spending Per Student $173	Federal Spending Per Student $332	Federal Spending Per Student $779
State/Local Spending Per Student $10,552	State/Local Spending Per Student $10,815	State/Local Spending Per Student $10,497	State/Local Spending Per Student $18,794
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 $5,354,632 93% Operations $376,785 7%	Breakdown by Type Learning Environment $4,583,722 95% Operations $240,213 5%	Breakdown by Type Learning Environment $4,629,311 96% Operations $178,870 4%	Breakdown by Type Learning Environment $8,132,851 95% Operations $440,150 5%
Total $5,731,417	Total $4,823,935	Total $4,808,181	Total $8,573,000
Construction, Debt, Refinancing & Other $182,558	Construction, Debt, Refinancing & Other $106,733	Construction, Debt, Refinancing & Other $108,165	Construction, Debt, Refinancing & Other $207,878
Total Spending $5,913,975	Total Spending $4,930,668	Total Spending $4,916,346	Total Spending $8,780,879
Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 3%
Learning Environment
$9,861 $ Per Student	$10,441 $ Per Student	$10,426 $ Per Student	$18,568 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 11% Staff Support 10% School Administration 11% District Administration 0% Instructional $3,632,463 $6,690 $ Per Student Activities & Athletics $14,671 $27 $ Per Student Student Support $595,076 $1,096 $ Per Student Staff Support $549,569 $1,012 $ Per Student School Administration $562,854 $1,037 $ 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 $3,264,074 $7,435 $ Per Student Activities & Athletics $5,977 $14 $ Per Student Student Support $482,340 $1,099 $ Per Student Staff Support $397,671 $906 $ Per Student School Administration $433,659 $988 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 8% Staff Support 10% School Administration 10% District Administration 0% Instructional $3,331,950 $7,504 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $356,111 $802 $ Per Student Staff Support $455,329 $1,026 $ Per Student School Administration $485,573 $1,094 $ Per Student District Administration $349 $1 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 12% District Administration 0% Instructional $6,114,986 $13,961 $ Per Student Activities & Athletics $3,514 $8 $ Per Student Student Support $616,052 $1,407 $ Per Student Staff Support $434,945 $993 $ Per Student School Administration $963,354 $2,199 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,354,632	Learning Environment Spending $4,583,722	Learning Environment Spending $4,629,311	Learning Environment Spending $8,132,851
Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 1%
Operations
$694 $ Per Student	$547 $ Per Student	$403 $ Per Student	$1,005 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 0% Other Support 1% Enterprise 0% Food Services $370,129 $682 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,547 $3 $ Per Student Other Support $5,108 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 1% Other Support 4% Enterprise 0% Food Services $228,659 $521 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,723 $4 $ Per Student Other Support $9,831 $22 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 0% Enterprise 0% Food Services $171,247 $386 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,861 $15 $ Per Student Other Support $762 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $288,714 $659 $ Per Student Transportation $1,551 $4 $ Per Student Operations & Maintenance $149,884 $342 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $376,785	Operations Spending $240,213	Operations Spending $178,870	Operations Spending $440,150
Spending Areas Salaries & Benefits 35% Services 3% Supplies 62% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 94% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 99% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 2% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,220 Debt Services & Other Uses $136,338 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,167 Debt Services & Other Uses $86,566 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,590 Debt Services & Other Uses $102,575 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,883 Debt Services & Other Uses $198,666 Community Services $1,329 Adult Education $0
Construction, Debt, Refinancing & Other Spending $182,558	Construction, Debt, Refinancing & Other Spending $106,733	Construction, Debt, Refinancing & Other Spending $108,165	Construction, Debt, Refinancing & Other Spending $207,878
Spending Areas Salaries & Benefits 0% Services 0% Supplies 25% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 19% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 5% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Joe Shoemaker School (4383)

Instructional

$3,632,463

Activities & Athletics

$14,671

Student Support

$595,076

Staff Support

$549,569

School Administration

$562,854

District Administration

$0

Instructional

$3,264,074

Activities & Athletics

$5,977

Student Support

$482,340

Staff Support

$397,671

School Administration

$433,659

District Administration

$0

Instructional

$3,331,950

Activities & Athletics

$0

Student Support

$356,111

Staff Support

$455,329

School Administration

$485,573

District Administration

$349

Instructional

$6,114,986

Activities & Athletics

$3,514

Student Support

$616,052

Staff Support

$434,945

School Administration

$963,354

District Administration

$0

Food Services

$370,129

Transportation

$0

Operations & Maintenance

$1,547

Other Support

$5,108

Enterprise

$0

Food Services

$228,659

Transportation

$0

Operations & Maintenance

$1,723

Other Support

$9,831

Enterprise

$0

Food Services

$171,247

Transportation

$0

Operations & Maintenance

$6,861

Other Support

$762

Enterprise

$0

Historical Data