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Historical Data

Joe Shoemaker School (4383)

3333 SOUTH HAVANA STREET
DENVER, CO 80231

Spending

2022-2023	2021-2022	2020-2021	2019-2020
444 Students Served	438 Students Served	434 Students Served	471 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 $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%	Total Spending Per Student $18,119 Breakdown School Level Spending Per Student $13,229 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 $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%	Breakdown by Type Learning Environment $5,761,473 92% Operations $469,184 8%
Total $4,808,181	Total $8,573,000	Total $7,061,057	Total $6,230,657
Construction, Debt, Refinancing & Other $108,165	Construction, Debt, Refinancing & Other $207,878	Construction, Debt, Refinancing & Other $101,468	Construction, Debt, Refinancing & Other $121,865
Total Spending $4,916,346	Total Spending $8,780,879	Total Spending $7,162,525	Total Spending $6,352,522
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%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 2%
Learning Environment
$10,426 $ Per Student	$18,568 $ Per Student	$15,364 $ Per Student	$12,232 $ 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	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 9% Staff Support 11% School Administration 14% District Administration 0% Instructional $3,809,748 $8,089 $ Per Student Activities & Athletics $1,225 $3 $ Per Student Student Support $507,941 $1,078 $ Per Student Staff Support $649,773 $1,380 $ Per Student School Administration $792,786 $1,683 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,629,311	Learning Environment Spending $8,132,851	Learning Environment Spending $6,668,017	Learning Environment Spending $5,761,473
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%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$403 $ Per Student	$1,005 $ Per Student	$906 $ Per Student	$996 $ 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	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $285,740 $607 $ Per Student Transportation $657 $1 $ Per Student Operations & Maintenance $182,787 $388 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $178,870	Operations Spending $440,150	Operations Spending $393,040	Operations Spending $469,184
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%	Spending Areas Salaries & Benefits 66% Services 3% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 62% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,598 Debt Services & Other Uses $75,829 Community Services $2,438 Adult Education $0
Construction, Debt, Refinancing & Other Spending $108,165	Construction, Debt, Refinancing & Other Spending $207,878	Construction, Debt, Refinancing & Other Spending $101,468	Construction, Debt, Refinancing & Other Spending $121,865
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%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 1% Property, Debt & Other 98%

Historical DataHistorical Data

Joe Shoemaker School (4383)

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

Instructional

$3,809,748

Activities & Athletics

$1,225

Student Support

$507,941

Staff Support

$649,773

School Administration

$792,786

District Administration

$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

Food Services

$225,584

Transportation

$0

Operations & Maintenance

$167,456

Other Support

$0

Enterprise

$0

Historical Data