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Historical Data

Kaiser Elementary School (4498)

4500 SOUTH QUITMAN STREET
DENVER, CO 80236

Spending

2021-2022	2020-2021	2019-2020
227 Students Served	260 Students Served	329 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 $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%	Total Spending Per Student $15,973 Breakdown School Level Spending Per Student $11,083 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 $3,417,973 92% Operations $312,688 8%	Breakdown by Type Learning Environment $3,408,951 92% Operations $292,804 8%	Breakdown by Type Learning Environment $3,341,289 92% Operations $305,065 8%
Total $3,730,661	Total $3,701,755	Total $3,646,354
Construction, Debt, Refinancing & Other $192,979	Construction, Debt, Refinancing & Other $182,654	Construction, Debt, Refinancing & Other $202,345
Total Spending $3,923,640	Total Spending $3,884,409	Total Spending $3,848,698
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%
Learning Environment
$15,057 $ Per Student	$13,111 $ Per Student	$10,156 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,578,685 $7,838 $ Per Student Activities & Athletics $34,024 $103 $ Per Student Student Support $265,593 $807 $ Per Student Staff Support $154,775 $470 $ Per Student School Administration $308,212 $937 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,417,973	Learning Environment Spending $3,408,951	Learning Environment Spending $3,341,289
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,377 $ Per Student	$1,126 $ Per Student	$927 $ 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	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $189,443 $576 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $115,622 $351 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $312,688	Operations Spending $292,804	Operations Spending $305,065
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%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 22% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,875 Debt Services & Other Uses $44,830 Community Services $132,640 Adult Education $0
Construction, Debt, Refinancing & Other Spending $192,979	Construction, Debt, Refinancing & Other Spending $182,654	Construction, Debt, Refinancing & Other Spending $202,345
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%	Spending Areas Salaries & Benefits 65% Services 0% Supplies 0% Property, Debt & Other 34%

Historical DataHistorical Data

Kaiser Elementary School (4498)

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

Instructional

$2,578,685

Activities & Athletics

$34,024

Student Support

$265,593

Staff Support

$154,775

School Administration

$308,212

District Administration

$0

Food Services

$192,470

Transportation

$0

Operations & Maintenance

$120,218

Other Support

$0

Enterprise

$0

Food Services

$182,311

Transportation

$0

Operations & Maintenance

$110,493

Other Support

$0

Enterprise

$0

Food Services

$189,443

Transportation

$0

Operations & Maintenance

$115,622

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$500

Debt Services & Other Uses

$27,370

Community Services

$165,109

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$108,119

Debt Services & Other Uses

$72,757

Historical Data