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Historical Data

Kaiser Elementary School (4498)

4500 SOUTH QUITMAN STREET
DENVER, CO 80236

Spending

2022-2023	2021-2022	2020-2021	2019-2020
225 Students Served	227 Students Served	260 Students Served	329 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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%	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 $14,845	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 $3,499,877 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%	Breakdown by Type Learning Environment $3,341,289 92% Operations $305,065 8%
Total $3,739,327	Total $3,730,661	Total $3,701,755	Total $3,646,354
Construction, Debt, Refinancing & Other $331,240	Construction, Debt, Refinancing & Other $192,979	Construction, Debt, Refinancing & Other $182,654	Construction, Debt, Refinancing & Other $202,345
Total Spending $4,070,567	Total Spending $3,923,640	Total Spending $3,884,409	Total Spending $3,848,698
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%
Learning Environment
$15,555 $ Per Student	$15,057 $ Per Student	$13,111 $ Per Student	$10,156 $ 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	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 $3,499,877	Learning Environment Spending $3,417,973	Learning Environment Spending $3,408,951	Learning Environment Spending $3,341,289
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,064 $ Per Student	$1,377 $ Per Student	$1,126 $ Per Student	$927 $ 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	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 $239,450	Operations Spending $312,688	Operations Spending $292,804	Operations Spending $305,065
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%	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 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	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 $331,240	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 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%	Spending Areas Salaries & Benefits 65% Services 0% Supplies 0% Property, Debt & Other 34%

Historical DataHistorical Data

Kaiser Elementary School (4498)

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

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

$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

Food Services

$182,311

Transportation

$0

Operations & Maintenance

$110,493

Other Support

$0

Enterprise

$0

Historical Data