Home

Back

Historical Data

Johnson Elementary School (4450)

1850 SOUTH IRVING STREET
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
314 Students Served	289 Students Served	326 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 $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%	Total Spending Per Student $15,727 Breakdown School Level Spending Per Student $10,837 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 $2,912,347 90% Operations $334,026 10%	Breakdown by Type Learning Environment $2,648,901 87% Operations $401,002 13%	Breakdown by Type Learning Environment $3,196,154 90% Operations $336,598 10%
Total $3,246,372	Total $3,049,903	Total $3,532,752
Construction, Debt, Refinancing & Other $73,060	Construction, Debt, Refinancing & Other $39,577	Construction, Debt, Refinancing & Other $52,753
Total Spending $3,319,433	Total Spending $3,089,480	Total Spending $3,585,506
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%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 2%
Learning Environment
$9,275 $ Per Student	$9,166 $ Per Student	$9,804 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 8% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,320,901 $7,119 $ Per Student Activities & Athletics $33,430 $103 $ Per Student Student Support $265,671 $815 $ Per Student Staff Support $246,284 $755 $ Per Student School Administration $329,868 $1,012 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,912,347	Learning Environment Spending $2,648,901	Learning Environment Spending $3,196,154
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%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 2% Property, Debt & Other 0%
Operations
$1,064 $ Per Student	$1,388 $ Per Student	$1,033 $ 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	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $202,981 $623 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $133,617 $410 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $334,026	Operations Spending $401,002	Operations Spending $336,598
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%	Spending Areas Salaries & Benefits 69% Services 3% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 78% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,553 Debt Services & Other Uses $40,916 Community Services $1,284 Adult Education $0
Construction, Debt, Refinancing & Other Spending $73,060	Construction, Debt, Refinancing & Other Spending $39,577	Construction, Debt, Refinancing & Other Spending $52,753
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%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Johnson Elementary School (4450)

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

Instructional

$2,320,901

Activities & Athletics

$33,430

Student Support

$265,671

Staff Support

$246,284

School Administration

$329,868

District Administration

$0

Food Services

$244,092

Transportation

$0

Operations & Maintenance

$89,934

Other Support

$0

Enterprise

$0

Food Services

$191,910

Transportation

$0

Operations & Maintenance

$209,092

Other Support

$0

Enterprise

$0

Food Services

$202,981

Transportation

$0

Operations & Maintenance

$133,617

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,460

Debt Services & Other Uses

$46,269

Community Services

$24,331

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,000

Debt Services & Other Uses

$37,577

Historical Data