Home

Back

Historical Data

Joe Shoemaker School (4383)

3333 SOUTH HAVANA STREET
DENVER, CO 80231

Spending

2023-2024	2022-2023	2021-2022	2020-2021
439 Students Served	444 Students Served	438 Students Served	434 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 $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%	Total Spending Per Student $21,507 Breakdown School Level Spending Per Student $16,269 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 $4,583,722 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%	Breakdown by Type Learning Environment $6,668,017 94% Operations $393,040 6%
Total $4,823,935	Total $4,808,181	Total $8,573,000	Total $7,061,057
Construction, Debt, Refinancing & Other $106,733	Construction, Debt, Refinancing & Other $108,165	Construction, Debt, Refinancing & Other $207,878	Construction, Debt, Refinancing & Other $101,468
Total Spending $4,930,668	Total Spending $4,916,346	Total Spending $8,780,879	Total Spending $7,162,525
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%
Learning Environment
$10,441 $ Per Student	$10,426 $ Per Student	$18,568 $ Per Student	$15,364 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 6% Staff Support 8% School Administration 12% District Administration 0% Instructional $4,938,131 $11,378 $ Per Student Activities & Athletics $1,587 $4 $ Per Student Student Support $395,209 $911 $ Per Student Staff Support $560,299 $1,291 $ Per Student School Administration $772,791 $1,781 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,583,722	Learning Environment Spending $4,629,311	Learning Environment Spending $8,132,851	Learning Environment Spending $6,668,017
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$547 $ Per Student	$403 $ Per Student	$1,005 $ Per Student	$906 $ 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	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $225,584 $520 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,456 $386 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $240,213	Operations Spending $178,870	Operations Spending $440,150	Operations Spending $393,040
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%	Spending Areas Salaries & Benefits 74% Services 0% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,018 Debt Services & Other Uses $75,450 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $106,733	Construction, Debt, Refinancing & Other Spending $108,165	Construction, Debt, Refinancing & Other Spending $207,878	Construction, Debt, Refinancing & Other Spending $101,468
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Joe Shoemaker School (4383)

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

Instructional

$4,938,131

Activities & Athletics

$1,587

Student Support

$395,209

Staff Support

$560,299

School Administration

$772,791

District Administration

$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

Food Services

$288,714

Transportation

$1,551

Operations & Maintenance

$149,884

Other Support

$0

Enterprise

$0

Historical Data