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Historical Data

Maxwell Elementary School (5644)

14390 EAST BOLLING DRIVE
DENVER, CO 80239

Spending

2021-2022	2020-2021	2019-2020
651 Students Served	603 Students Served	649 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 $16,519 Breakdown School Level Spending Per Student $10,649 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,516 Breakdown School Level Spending Per Student $10,278 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,616 Breakdown School Level Spending Per Student $9,726 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 $6,468,639 93% Operations $463,611 7%	Breakdown by Type Learning Environment $5,839,071 94% Operations $358,677 6%	Breakdown by Type Learning Environment $5,876,143 93% Operations $436,133 7%
Total $6,932,250	Total $6,197,748	Total $6,312,275
Construction, Debt, Refinancing & Other $636,325	Construction, Debt, Refinancing & Other $130,124	Construction, Debt, Refinancing & Other $226,932
Total Spending $7,568,575	Total Spending $6,327,872	Total Spending $6,539,207
Spending Areas Salaries & Benefits 85% Services 0% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 3%
Learning Environment
$9,936 $ Per Student	$9,683 $ Per Student	$9,054 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 9% School Administration 9% District Administration 0% Instructional $4,308,549 $7,145 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $439,067 $728 $ Per Student Staff Support $552,191 $916 $ Per Student School Administration $539,264 $894 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 9% Staff Support 8% School Administration 8% District Administration 0% Instructional $4,394,633 $6,771 $ Per Student Activities & Athletics $14,392 $22 $ Per Student Student Support $505,500 $779 $ Per Student Staff Support $484,468 $746 $ Per Student School Administration $477,149 $735 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,468,639	Learning Environment Spending $5,839,071	Learning Environment Spending $5,876,143
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$712 $ Per Student	$595 $ Per Student	$672 $ 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	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $207,304 $344 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $151,372 $251 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 70% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 0% Food Services $305,988 $471 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,145 $201 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $463,611	Operations Spending $358,677	Operations Spending $436,133
Spending Areas Salaries & Benefits 52% Services 1% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 1% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 1% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 142% Debt Services & Other Uses -76% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $184,948 Debt Services & Other Uses $-99,303 Community Services $44,479 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 18% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $140,277 Debt Services & Other Uses $40,024 Community Services $46,631 Adult Education $0
Construction, Debt, Refinancing & Other Spending $636,325	Construction, Debt, Refinancing & Other Spending $130,124	Construction, Debt, Refinancing & Other Spending $226,932
Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 34% Services 0% Supplies 1% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 4% Property, Debt & Other 80%

Historical DataHistorical Data

Maxwell Elementary School (5644)

Instructional

$4,808,527

Activities & Athletics

$13,134

Student Support

$563,558

Staff Support

$478,958

School Administration

$604,462

District Administration

$0

Instructional

$4,308,549

Activities & Athletics

$0

Student Support

$439,067

Staff Support

$552,191

School Administration

$539,264

District Administration

$0

Instructional

$4,394,633

Activities & Athletics

$14,392

Student Support

$505,500

Staff Support

$484,468

School Administration

$477,149

District Administration

$0

Food Services

$374,868

Transportation

$0

Operations & Maintenance

$88,743

Other Support

$0

Enterprise

$0

Food Services

$207,304

Transportation

$0

Operations & Maintenance

$151,372

Other Support

$0

Enterprise

$0

Food Services

$305,988

Transportation

$0

Operations & Maintenance

$130,145

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$575,617

Debt Services & Other Uses

$32,980

Community Services

$27,728

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$184,948

Debt Services & Other Uses

$-99,303

Historical Data