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Historical Data

Kaiser Elementary School (4498)

4500 SOUTH QUITMAN STREET
DENVER, CO 80236

Spending

2023-2024	2022-2023	2021-2022	2020-2021
224 Students Served	225 Students Served	227 Students Served	260 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 $26,461 Breakdown School Level Spending Per Student $18,499 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $24,704 Breakdown School Level Spending Per Student $16,619 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $22,304 Breakdown School Level Spending Per Student $16,434 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $19,476 Breakdown School Level Spending Per Student $14,238 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 $3,834,853 93% Operations $309,035 7%	Breakdown by Type Learning Environment $3,499,877 94% Operations $239,450 6%	Breakdown by Type Learning Environment $3,417,973 92% Operations $312,688 8%	Breakdown by Type Learning Environment $3,408,951 92% Operations $292,804 8%
Total $4,143,888	Total $3,739,327	Total $3,730,661	Total $3,701,755
Construction, Debt, Refinancing & Other $209,059	Construction, Debt, Refinancing & Other $331,240	Construction, Debt, Refinancing & Other $192,979	Construction, Debt, Refinancing & Other $182,654
Total Spending $4,352,947	Total Spending $4,070,567	Total Spending $3,923,640	Total Spending $3,884,409
Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 4% Property, Debt & Other 5%
Learning Environment
$17,120 $ Per Student	$15,555 $ Per Student	$15,057 $ Per Student	$13,111 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 5% District Administration 0% Instructional $2,996,498 $13,377 $ Per Student Activities & Athletics $10,550 $47 $ Per Student Student Support $268,729 $1,200 $ Per Student Staff Support $373,914 $1,669 $ Per Student School Administration $185,162 $827 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 12% School Administration 5% District Administration 0% Instructional $2,644,610 $11,754 $ Per Student Activities & Athletics $8,903 $40 $ Per Student Student Support $233,736 $1,039 $ Per Student Staff Support $424,045 $1,885 $ Per Student School Administration $188,583 $838 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 8% Staff Support 10% School Administration 9% District Administration 0% Instructional $2,447,461 $10,782 $ Per Student Activities & Athletics $51,982 $229 $ Per Student Student Support $268,886 $1,185 $ Per Student Staff Support $330,292 $1,455 $ Per Student School Administration $319,353 $1,407 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 7% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,450,480 $9,425 $ Per Student Activities & Athletics $141,245 $543 $ Per Student Student Support $240,670 $926 $ Per Student Staff Support $216,615 $833 $ Per Student School Administration $359,941 $1,384 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,834,853	Learning Environment Spending $3,499,877	Learning Environment Spending $3,417,973	Learning Environment Spending $3,408,951
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,380 $ Per Student	$1,064 $ Per Student	$1,377 $ Per Student	$1,126 $ Per Student
Breakdown by Type Food Services 89% Transportation 0% Operations & Maintenance 10% Other Support 1% Enterprise 0% Food Services $275,386 $1,229 $ Per Student Transportation $83 $0 $ Per Student Operations & Maintenance $30,016 $134 $ Per Student Other Support $3,549 $16 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 80% Transportation 0% Operations & Maintenance 20% Other Support 0% Enterprise 0% Food Services $190,659 $847 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $48,791 $217 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $192,470 $848 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $120,218 $530 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $182,311 $701 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $110,493 $425 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $309,035	Operations Spending $239,450	Operations Spending $312,688	Operations Spending $292,804
Spending Areas Salaries & Benefits 52% Services 6% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 1% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 2% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 23% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $103,369 Debt Services & Other Uses $48,109 Community Services $57,581 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 17% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $79,868 Debt Services & Other Uses $57,729 Community Services $193,643 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 14% Community Services 86% Adult Education 0% Construction Facilities Acquisitions and Construction Services $500 Debt Services & Other Uses $27,370 Community Services $165,109 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 40% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $108,119 Debt Services & Other Uses $72,757 Community Services $1,778 Adult Education $0
Construction, Debt, Refinancing & Other Spending $209,059	Construction, Debt, Refinancing & Other Spending $331,240	Construction, Debt, Refinancing & Other Spending $192,979	Construction, Debt, Refinancing & Other Spending $182,654
Spending Areas Salaries & Benefits 25% Services 2% Supplies 6% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 47% Services 10% Supplies 4% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 63% Services 21% Supplies 2% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Kaiser Elementary School (4498)

Instructional

$2,996,498

Activities & Athletics

$10,550

Student Support

$268,729

Staff Support

$373,914

School Administration

$185,162

District Administration

$0

Instructional

$2,644,610

Activities & Athletics

$8,903

Student Support

$233,736

Staff Support

$424,045

School Administration

$188,583

District Administration

$0

Instructional

$2,447,461

Activities & Athletics

$51,982

Student Support

$268,886

Staff Support

$330,292

School Administration

$319,353

District Administration

$0

Instructional

$2,450,480

Activities & Athletics

$141,245

Student Support

$240,670

Staff Support

$216,615

School Administration

$359,941

District Administration

$0

Food Services

$275,386

Transportation

$83

Operations & Maintenance

$30,016

Other Support

$3,549

Enterprise

$0

Food Services

$190,659

Transportation

$0

Operations & Maintenance

$48,791

Other Support

$0

Enterprise

$0

Food Services

$192,470

Transportation

$0

Operations & Maintenance

$120,218

Other Support

$0

Enterprise

$0

Historical Data