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Historical Data

Maxwell Elementary School (5644)

14390 EAST BOLLING DRIVE
DENVER, CO 80239

Spending

2024-2025	2023-2024	2022-2023	2021-2022

638 Students Served	637 Students Served	631 Students Served	651 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $19,838 Breakdown School Level Spending Per Student $12,350 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $19,499 Breakdown School Level Spending Per Student $11,537 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $19,192 Breakdown School Level Spending Per Student $11,107 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,519 Breakdown School Level Spending Per Student $10,649 0.0% School Share Of Central Spending Per Student $5,870 0.0%
Federal Spending Per Student $6	Federal Spending Per Student $81	Federal Spending Per Student $187	Federal Spending Per Student $604
State/Local Spending Per Student $12,344	State/Local Spending Per Student $11,456	State/Local Spending Per Student $10,920	State/Local Spending Per Student $10,045
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $7,373,034 94% Operations $506,224 6%	Breakdown by Type Learning Environment $6,867,709 93% Operations $481,379 7%	Breakdown by Type Learning Environment $6,659,048 95% Operations $348,894 5%	Breakdown by Type Learning Environment $6,468,639 93% Operations $463,611 7%
Total $7,879,258	Total $7,349,088	Total $7,007,942	Total $6,932,250
Construction, Debt, Refinancing & Other $96,953	Construction, Debt, Refinancing & Other $340,540	Construction, Debt, Refinancing & Other $168,233	Construction, Debt, Refinancing & Other $636,325
Total Spending $7,976,211	Total Spending $7,689,628	Total Spending $7,176,175	Total Spending $7,568,575
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 0% Supplies 6% Property, Debt & Other 9%
Learning Environment
$11,556 $ Per Student	$10,781 $ Per Student	$10,553 $ Per Student	$9,936 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 8% District Administration 0% Instructional $5,565,791 $8,724 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $519,434 $814 $ Per Student Staff Support $712,463 $1,117 $ Per Student School Administration $575,347 $902 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 6% Staff Support 9% School Administration 7% District Administration 0% Instructional $5,332,542 $8,371 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $417,284 $655 $ Per Student Staff Support $607,624 $954 $ Per Student School Administration $510,259 $801 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 9% School Administration 8% District Administration 0% Instructional $4,956,678 $7,855 $ Per Student Activities & Athletics $29,980 $48 $ Per Student Student Support $512,812 $813 $ Per Student Staff Support $631,472 $1,001 $ Per Student School Administration $528,106 $837 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 9% Staff Support 7% School Administration 9% District Administration 0% Instructional $4,808,527 $7,386 $ Per Student Activities & Athletics $13,134 $20 $ Per Student Student Support $563,558 $866 $ Per Student Staff Support $478,958 $736 $ Per Student School Administration $604,462 $929 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,373,034	Learning Environment Spending $6,867,709	Learning Environment Spending $6,659,048	Learning Environment Spending $6,468,639
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%
Operations
$793 $ Per Student	$756 $ Per Student	$553 $ Per Student	$712 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 0% Other Support 2% Enterprise 0% Food Services $497,012 $779 $ Per Student Transportation $45 $0 $ Per Student Operations & Maintenance $1,498 $2 $ Per Student Other Support $7,670 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 0% Other Support 2% Enterprise 0% Food Services $471,579 $740 $ Per Student Transportation $12 $0 $ Per Student Operations & Maintenance $578 $1 $ Per Student Other Support $9,210 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $342,646 $543 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,233 $10 $ Per Student Other Support $15 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 81% Transportation 0% Operations & Maintenance 19% Other Support 0% Enterprise 0% Food Services $374,868 $576 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $88,743 $136 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $506,224	Operations Spending $481,379	Operations Spending $348,894	Operations Spending $463,611
Spending Areas Salaries & Benefits 50% Services 3% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 3% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 1% Supplies 67% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 1% Supplies 47% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 54% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,194 Debt Services & Other Uses $52,167 Community Services $7,592 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 21% Community Services 61% Adult Education 0% Construction Facilities Acquisitions and Construction Services $58,949 Debt Services & Other Uses $72,229 Community Services $209,361 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 40% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,670 Debt Services & Other Uses $67,278 Community Services $11,284 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 5% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $575,617 Debt Services & Other Uses $32,980 Community Services $27,728 Adult Education $0
Construction, Debt, Refinancing & Other Spending $96,953	Construction, Debt, Refinancing & Other Spending $340,540	Construction, Debt, Refinancing & Other Spending $168,233	Construction, Debt, Refinancing & Other Spending $636,325
Spending Areas Salaries & Benefits 6% Services 0% Supplies 40% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 55% Services 4% Supplies 7% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 4% Services 1% Supplies 6% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

Maxwell Elementary School (5644)

Instructional

$5,565,791

Activities & Athletics

$0

Student Support

$519,434

Staff Support

$712,463

School Administration

$575,347

District Administration

$0

Instructional

$5,332,542

Activities & Athletics

$0

Student Support

$417,284

Staff Support

$607,624

School Administration

$510,259

District Administration

$0

Instructional

$4,956,678

Activities & Athletics

$29,980

Student Support

$512,812

Staff Support

$631,472

School Administration

$528,106

District Administration

$0

Instructional

$4,808,527

Activities & Athletics

$13,134

Student Support

$563,558

Staff Support

$478,958

School Administration

$604,462

District Administration

$0

Food Services

$497,012

Transportation

$45

Operations & Maintenance

$1,498

Other Support

$7,670

Enterprise

$0

Food Services

$471,579

Transportation

$12

Operations & Maintenance

$578

Other Support

$9,210

Enterprise

$0

Food Services

$342,646

Transportation

$0

Operations & Maintenance

$6,233

Other Support

$15

Enterprise

$0

Historical Data