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Historical Data

Marrama Elementary School (5578)

19100 EAST 40TH AVENUE
DENVER, CO 80249

Spending

2023-2024	2022-2023	2021-2022	2020-2021
506 Students Served	476 Students Served	478 Students Served	493 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $18,436 Breakdown School Level Spending Per Student $10,474 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,861,879 92% Operations $438,057 8%	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%
Total $5,299,936	Total $4,636,101	Total $4,893,947	Total $4,385,384
Construction, Debt, Refinancing & Other $355,876	Construction, Debt, Refinancing & Other $101,707	Construction, Debt, Refinancing & Other $161,961	Construction, Debt, Refinancing & Other $116,984
Total Spending $5,655,811	Total Spending $4,737,808	Total Spending $5,055,908	Total Spending $4,502,368
Spending Areas Salaries & Benefits 83% Services 2% Supplies 14% Property, Debt & Other 2%	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%
Learning Environment
$9,608 $ Per Student	$9,049 $ Per Student	$9,148 $ Per Student	$8,113 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 10% District Administration 0% Instructional $3,543,814 $7,004 $ Per Student Activities & Athletics $5,550 $11 $ Per Student Student Support $335,494 $663 $ Per Student Staff Support $475,925 $941 $ Per Student School Administration $501,096 $990 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,861,879	Learning Environment Spending $4,307,314	Learning Environment Spending $4,372,808	Learning Environment Spending $3,999,639
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Operations
$866 $ Per Student	$691 $ Per Student	$1,090 $ Per Student	$782 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 3% Other Support 1% Enterprise 0% Food Services $417,959 $826 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $14,129 $28 $ Per Student Other Support $5,969 $12 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $438,057	Operations Spending $328,787	Operations Spending $521,139	Operations Spending $385,746
Spending Areas Salaries & Benefits 35% Services 3% Supplies 62% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 10% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $317,792 Debt Services & Other Uses $36,285 Community Services $1,798 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $355,876	Construction, Debt, Refinancing & Other Spending $101,707	Construction, Debt, Refinancing & Other Spending $161,961	Construction, Debt, Refinancing & Other Spending $116,984
Spending Areas Salaries & Benefits 0% Services 0% Supplies 79% Property, Debt & Other 21%	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%

Historical DataHistorical Data

Marrama Elementary School (5578)

Instructional

$3,543,814

Activities & Athletics

$5,550

Student Support

$335,494

Staff Support

$475,925

School Administration

$501,096

District Administration

$0

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

Food Services

$417,959

Transportation

$0

Operations & Maintenance

$14,129

Other Support

$5,969

Enterprise

$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

Historical Data