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Historical Data

Johnson Elementary School (4450)

1850 SOUTH IRVING STREET
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
286 Students Served	288 Students Served	314 Students Served	289 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 $20,340 Breakdown School Level Spending Per Student $12,378 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,430 Breakdown School Level Spending Per Student $10,345 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,209 Breakdown School Level Spending Per Student $10,339 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,791 Breakdown School Level Spending Per Student $10,553 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 $3,315,346 94% Operations $224,888 6%	Breakdown by Type Learning Environment $2,720,710 91% Operations $258,773 9%	Breakdown by Type Learning Environment $2,912,347 90% Operations $334,026 10%	Breakdown by Type Learning Environment $2,648,901 87% Operations $401,002 13%
Total $3,540,234	Total $2,979,483	Total $3,246,372	Total $3,049,903
Construction, Debt, Refinancing & Other $80,003	Construction, Debt, Refinancing & Other $307,967	Construction, Debt, Refinancing & Other $73,060	Construction, Debt, Refinancing & Other $39,577
Total Spending $3,620,236	Total Spending $3,287,450	Total Spending $3,319,433	Total Spending $3,089,480
Spending Areas Salaries & Benefits 87% Services 6% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 5% Property, Debt & Other 1%
Learning Environment
$11,592 $ Per Student	$9,447 $ Per Student	$9,275 $ Per Student	$9,166 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 11% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,323,261 $8,123 $ Per Student Activities & Athletics $1,892 $7 $ Per Student Student Support $378,469 $1,323 $ Per Student Staff Support $286,371 $1,001 $ Per Student School Administration $325,354 $1,138 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 15% Staff Support 11% School Administration 9% District Administration 0% Instructional $1,742,879 $6,052 $ Per Student Activities & Athletics $710 $2 $ Per Student Student Support $421,135 $1,462 $ Per Student Staff Support $310,679 $1,079 $ Per Student School Administration $245,307 $852 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 13% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,048,203 $6,523 $ Per Student Activities & Athletics $624 $2 $ Per Student Student Support $380,500 $1,212 $ Per Student Staff Support $189,585 $604 $ Per Student School Administration $293,434 $935 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 14% Staff Support 8% School Administration 11% District Administration 0% Instructional $1,778,558 $6,154 $ Per Student Activities & Athletics $8,222 $28 $ Per Student Student Support $361,640 $1,251 $ Per Student Staff Support $212,092 $734 $ Per Student School Administration $288,388 $998 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,315,346	Learning Environment Spending $2,720,710	Learning Environment Spending $2,912,347	Learning Environment Spending $2,648,901
Spending Areas Salaries & Benefits 92% Services 6% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 7% Supplies 2% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%
Operations
$786 $ Per Student	$899 $ Per Student	$1,064 $ Per Student	$1,388 $ Per Student
Breakdown by Type Food Services 93% Transportation 0% Operations & Maintenance 6% Other Support 1% Enterprise 0% Food Services $208,356 $729 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $14,279 $50 $ Per Student Other Support $2,253 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 74% Transportation 0% Operations & Maintenance 27% Other Support -1% Enterprise 0% Food Services $192,062 $667 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $68,647 $238 $ Per Student Other Support $-1,936 $-7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 73% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 0% Food Services $244,092 $777 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $89,934 $286 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $191,910 $664 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,092 $724 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $224,888	Operations Spending $258,773	Operations Spending $334,026	Operations Spending $401,002
Spending Areas Salaries & Benefits 44% Services 2% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 16% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 9% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 24% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 34% Community Services 22% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,566 Debt Services & Other Uses $27,171 Community Services $17,266 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 11% Community Services 56% Adult Education 0% Construction Facilities Acquisitions and Construction Services $101,593 Debt Services & Other Uses $33,367 Community Services $173,007 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 63% Community Services 33% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,460 Debt Services & Other Uses $46,269 Community Services $24,331 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 $2,000 Debt Services & Other Uses $37,577 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $80,003	Construction, Debt, Refinancing & Other Spending $307,967	Construction, Debt, Refinancing & Other Spending $73,060	Construction, Debt, Refinancing & Other Spending $39,577
Spending Areas Salaries & Benefits 2% Services 0% Supplies 23% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 30% Services 26% Supplies 2% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 2% Services 27% Supplies 4% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Johnson Elementary School (4450)

Instructional

$2,323,261

Activities & Athletics

$1,892

Student Support

$378,469

Staff Support

$286,371

School Administration

$325,354

District Administration

$0

Instructional

$1,742,879

Activities & Athletics

$710

Student Support

$421,135

Staff Support

$310,679

School Administration

$245,307

District Administration

$0

Instructional

$2,048,203

Activities & Athletics

$624

Student Support

$380,500

Staff Support

$189,585

School Administration

$293,434

District Administration

$0

Instructional

$1,778,558

Activities & Athletics

$8,222

Student Support

$361,640

Staff Support

$212,092

School Administration

$288,388

District Administration

$0

Food Services

$208,356

Transportation

$0

Operations & Maintenance

$14,279

Other Support

$2,253

Enterprise

$0

Food Services

$192,062

Transportation

$0

Operations & Maintenance

$68,647

Other Support

$-1,936

Enterprise

$0

Food Services

$244,092

Transportation

$0

Operations & Maintenance

$89,934

Other Support

$0

Enterprise

$0

Historical Data