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Historical Data

Marrama Elementary School (5578)

19100 EAST 40TH AVENUE
DENVER, CO 80249

Spending

2022-2023	2021-2022	2020-2021	2019-2020
476 Students Served	478 Students Served	493 Students Served	491 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 $17,825 Breakdown School Level Spending Per Student $9,740 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,108 Breakdown School Level Spending Per Student $10,238 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,133 Breakdown School Level Spending Per Student $8,895 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,198 Breakdown School Level Spending Per Student $9,308 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 $4,307,314 93% Operations $328,787 7%	Breakdown by Type Learning Environment $4,372,808 89% Operations $521,139 11%	Breakdown by Type Learning Environment $3,999,639 91% Operations $385,746 9%	Breakdown by Type Learning Environment $4,129,060 90% Operations $441,051 10%
Total $4,636,101	Total $4,893,947	Total $4,385,384	Total $4,570,111
Construction, Debt, Refinancing & Other $101,707	Construction, Debt, Refinancing & Other $161,961	Construction, Debt, Refinancing & Other $116,984	Construction, Debt, Refinancing & Other $146,070
Total Spending $4,737,808	Total Spending $5,055,908	Total Spending $4,502,368	Total Spending $4,716,181
Spending Areas Salaries & Benefits 90% Services 0% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%
Learning Environment
$9,049 $ Per Student	$9,148 $ Per Student	$8,113 $ Per Student	$8,409 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 8% School Administration 10% District Administration 0% Instructional $3,311,567 $6,957 $ Per Student Activities & Athletics $10,852 $23 $ Per Student Student Support $241,538 $507 $ Per Student Staff Support $326,130 $685 $ Per Student School Administration $417,227 $877 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 8% School Administration 10% District Administration 0% Instructional $3,224,599 $6,746 $ Per Student Activities & Athletics $14,907 $31 $ Per Student Student Support $350,467 $733 $ Per Student Staff Support $346,668 $725 $ Per Student School Administration $436,168 $912 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 5% Staff Support 9% School Administration 10% District Administration 0% Instructional $3,031,488 $6,149 $ Per Student Activities & Athletics $1,298 $3 $ Per Student Student Support $189,777 $385 $ Per Student Staff Support $375,403 $761 $ Per Student School Administration $401,672 $815 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 8% Staff Support 10% School Administration 12% District Administration 0% Instructional $2,858,447 $5,822 $ Per Student Activities & Athletics $10,794 $22 $ Per Student Student Support $346,572 $706 $ Per Student Staff Support $426,175 $868 $ Per Student School Administration $487,072 $992 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,307,314	Learning Environment Spending $4,372,808	Learning Environment Spending $3,999,639	Learning Environment Spending $4,129,060
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$691 $ Per Student	$1,090 $ Per Student	$782 $ Per Student	$898 $ Per Student
Breakdown by Type Food Services 94% Transportation 0% Operations & Maintenance 6% Other Support 0% Enterprise 0% Food Services $307,560 $646 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $21,227 $45 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $344,314 $720 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,826 $370 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $221,883 $450 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,863 $332 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 63% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 0% Food Services $278,483 $567 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,569 $331 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $328,787	Operations Spending $521,139	Operations Spending $385,746	Operations Spending $441,051
Spending Areas Salaries & Benefits 30% Services 2% Supplies 69% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 1% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 45% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,889 Debt Services & Other Uses $46,156 Community Services $1,662 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 21% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,816 Debt Services & Other Uses $34,015 Community Services $29,130 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 36% Community Services 22% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,197 Debt Services & Other Uses $42,514 Community Services $25,274 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 31% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $76,933 Debt Services & Other Uses $45,583 Community Services $23,554 Adult Education $0
Construction, Debt, Refinancing & Other Spending $101,707	Construction, Debt, Refinancing & Other Spending $161,961	Construction, Debt, Refinancing & Other Spending $116,984	Construction, Debt, Refinancing & Other Spending $146,070
Spending Areas Salaries & Benefits 0% Services 0% Supplies 55% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 17% Services 0% Supplies 1% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 22% Services 0% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 15% Services 0% Supplies 1% Property, Debt & Other 84%

Historical DataHistorical Data

Marrama Elementary School (5578)

Instructional

$3,311,567

Activities & Athletics

$10,852

Student Support

$241,538

Staff Support

$326,130

School Administration

$417,227

District Administration

$0

Instructional

$3,224,599

Activities & Athletics

$14,907

Student Support

$350,467

Staff Support

$346,668

School Administration

$436,168

District Administration

$0

Instructional

$3,031,488

Activities & Athletics

$1,298

Student Support

$189,777

Staff Support

$375,403

School Administration

$401,672

District Administration

$0

Instructional

$2,858,447

Activities & Athletics

$10,794

Student Support

$346,572

Staff Support

$426,175

School Administration

$487,072

District Administration

$0

Food Services

$307,560

Transportation

$0

Operations & Maintenance

$21,227

Other Support

$0

Enterprise

$0

Food Services

$344,314

Transportation

$0

Operations & Maintenance

$176,826

Other Support

$0

Enterprise

$0

Food Services

$221,883

Transportation

$0

Operations & Maintenance

$163,863

Other Support

$0

Enterprise

$0

Historical Data