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Historical Data

Joe Shoemaker School (4383)

3333 SOUTH HAVANA STREET
DENVER, CO 80231

Spending

2021-2022	2020-2021	2019-2020
438 Students Served	434 Students Served	471 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $8,573,000	Total $7,061,057	Total $6,230,657
Construction, Debt, Refinancing & Other $207,878	Construction, Debt, Refinancing & Other $101,468	Construction, Debt, Refinancing & Other $121,865
Total Spending $8,780,879	Total Spending $7,162,525	Total Spending $6,352,522
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
$18,568 $ Per Student	$15,364 $ Per Student	$12,232 $ 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 $8,132,851	Learning Environment Spending $6,668,017	Learning Environment Spending $5,761,473
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
$1,005 $ Per Student	$906 $ Per Student	$996 $ 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 $440,150	Operations Spending $393,040	Operations Spending $469,184
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 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 $207,878	Construction, Debt, Refinancing & Other Spending $101,468	Construction, Debt, Refinancing & Other Spending $121,865
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

$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

$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

Food Services

$285,740

Transportation

$657

Operations & Maintenance

$182,787

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$7,883

Debt Services & Other Uses

$198,666

Community Services

$1,329

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$26,018

Debt Services & Other Uses

$75,450

Historical Data