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Historical Data

Maxwell Elementary School (5644)

14390 EAST BOLLING DRIVE
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
637 Students Served	631 Students Served	651 Students Served	603 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $5,839,071 94% Operations $358,677 6%
Total $7,349,088	Total $7,007,942	Total $6,932,250	Total $6,197,748
Construction, Debt, Refinancing & Other $340,540	Construction, Debt, Refinancing & Other $168,233	Construction, Debt, Refinancing & Other $636,325	Construction, Debt, Refinancing & Other $130,124
Total Spending $7,689,628	Total Spending $7,176,175	Total Spending $7,568,575	Total Spending $6,327,872
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%
Learning Environment
$10,781 $ Per Student	$10,553 $ Per Student	$9,936 $ Per Student	$9,683 $ 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	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
Learning Environment Spending $6,867,709	Learning Environment Spending $6,659,048	Learning Environment Spending $6,468,639	Learning Environment Spending $5,839,071
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$756 $ Per Student	$553 $ Per Student	$712 $ Per Student	$595 $ 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	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
Operations Spending $481,379	Operations Spending $348,894	Operations Spending $463,611	Operations Spending $358,677
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%	Spending Areas Salaries & Benefits 77% Services 1% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $340,540	Construction, Debt, Refinancing & Other Spending $168,233	Construction, Debt, Refinancing & Other Spending $636,325	Construction, Debt, Refinancing & Other Spending $130,124
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%	Spending Areas Salaries & Benefits 34% Services 0% Supplies 1% Property, Debt & Other 66%

Historical DataHistorical Data

Maxwell Elementary School (5644)

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

Instructional

$4,308,549

Activities & Athletics

$0

Student Support

$439,067

Staff Support

$552,191

School Administration

$539,264

District Administration

$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

Food Services

$374,868

Transportation

$0

Operations & Maintenance

$88,743

Other Support

$0

Enterprise

$0

Historical Data