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Historical Data

Lincoln Elementary School (5158)

710 SOUTH PENNSYLVANIA STREET
DENVER, CO 80209

Spending

2021-2022	2020-2021	2019-2020
293 Students Served	326 Students Served	344 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 $14,506 Breakdown School Level Spending Per Student $8,636 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,182 Breakdown School Level Spending Per Student $7,944 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $12,562 Breakdown School Level Spending Per Student $7,672 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 $2,298,914 91% Operations $231,521 9%	Breakdown by Type Learning Environment $2,359,671 91% Operations $230,159 9%	Breakdown by Type Learning Environment $2,467,102 93% Operations $172,211 7%
Total $2,530,435	Total $2,589,830	Total $2,639,313
Construction, Debt, Refinancing & Other $148,030	Construction, Debt, Refinancing & Other $192,163	Construction, Debt, Refinancing & Other $208,210
Total Spending $2,678,465	Total Spending $2,781,993	Total Spending $2,847,524
Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 1%
Learning Environment
$7,846 $ Per Student	$7,238 $ Per Student	$7,172 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 7% Staff Support 12% School Administration 7% District Administration 0% Instructional $1,709,393 $5,834 $ Per Student Activities & Athletics $4,149 $14 $ Per Student Student Support $155,694 $531 $ Per Student Staff Support $272,500 $930 $ Per Student School Administration $157,178 $536 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 6% Staff Support 12% School Administration 7% District Administration 0% Instructional $1,787,202 $5,482 $ Per Student Activities & Athletics $5,254 $16 $ Per Student Student Support $135,723 $416 $ Per Student Staff Support $273,833 $840 $ Per Student School Administration $157,660 $484 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 6% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,889,329 $5,492 $ Per Student Activities & Athletics $38,852 $113 $ Per Student Student Support $136,297 $396 $ Per Student Staff Support $115,994 $337 $ Per Student School Administration $286,630 $833 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,298,914	Learning Environment Spending $2,359,671	Learning Environment Spending $2,467,102
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$790 $ Per Student	$706 $ Per Student	$501 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $84,899 $290 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $146,622 $500 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $96,415 $296 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $133,744 $410 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $43,788 $127 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $128,423 $373 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $231,521	Operations Spending $230,159	Operations Spending $172,211
Spending Areas Salaries & Benefits 83% Services 9% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 0% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 0% Community Services 82% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,344 Debt Services & Other Uses $368 Community Services $121,318 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 8% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,242 Debt Services & Other Uses $14,585 Community Services $176,336 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 5% Community Services 90% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,213 Debt Services & Other Uses $10,461 Community Services $187,536 Adult Education $0
Construction, Debt, Refinancing & Other Spending $148,030	Construction, Debt, Refinancing & Other Spending $192,163	Construction, Debt, Refinancing & Other Spending $208,210
Spending Areas Salaries & Benefits 80% Services 0% Supplies 2% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 1% Property, Debt & Other 10%

Historical DataHistorical Data

Lincoln Elementary School (5158)

Instructional

$1,709,393

Activities & Athletics

$4,149

Student Support

$155,694

Staff Support

$272,500

School Administration

$157,178

District Administration

$0

Instructional

$1,787,202

Activities & Athletics

$5,254

Student Support

$135,723

Staff Support

$273,833

School Administration

$157,660

District Administration

$0

Instructional

$1,889,329

Activities & Athletics

$38,852

Student Support

$136,297

Staff Support

$115,994

School Administration

$286,630

District Administration

$0

Food Services

$84,899

Transportation

$0

Operations & Maintenance

$146,622

Other Support

$0

Enterprise

$0

Food Services

$96,415

Transportation

$0

Operations & Maintenance

$133,744

Other Support

$0

Enterprise

$0

Food Services

$43,788

Transportation

$0

Operations & Maintenance

$128,423

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$26,344

Debt Services & Other Uses

$368

Community Services

$121,318

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,242

Debt Services & Other Uses

$14,585

Historical Data