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Historical Data

Marrama Elementary School (5578)

19100 EAST 40TH AVENUE
DENVER, CO 80249

Spending

2021-2022	2020-2021	2019-2020
478 Students Served	493 Students Served	491 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,893,947	Total $4,385,384	Total $4,570,111
Construction, Debt, Refinancing & Other $161,961	Construction, Debt, Refinancing & Other $116,984	Construction, Debt, Refinancing & Other $146,070
Total Spending $5,055,908	Total Spending $4,502,368	Total Spending $4,716,181
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
$9,148 $ Per Student	$8,113 $ Per Student	$8,409 $ 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 $4,372,808	Learning Environment Spending $3,999,639	Learning Environment Spending $4,129,060
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
$1,090 $ Per Student	$782 $ Per Student	$898 $ 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 $521,139	Operations Spending $385,746	Operations Spending $441,051
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 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 $161,961	Construction, Debt, Refinancing & Other Spending $116,984	Construction, Debt, Refinancing & Other Spending $146,070
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

$3,224,599

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

$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

Food Services

$278,483

Transportation

$0

Operations & Maintenance

$162,569

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$98,816

Debt Services & Other Uses

$34,015

Community Services

$29,130

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$49,197

Debt Services & Other Uses

$42,514

Historical Data