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Historical Data

McKinley-Thatcher Elementary School (5702)

1230 SOUTH GRANT STREET
DENVER, CO 80210

Spending

2022-2023	2021-2022	2020-2021	2019-2020
255 Students Served	228 Students Served	249 Students Served	228 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $18,006 Breakdown School Level Spending Per Student $9,921 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,117 Breakdown School Level Spending Per Student $11,247 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,311 Breakdown School Level Spending Per Student $9,073 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,556 Breakdown School Level Spending Per Student $9,666 0.0% School Share Of Central Spending Per Student $4,890 0.0%
State Average Total Spending Per Student $14,845	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 $2,456,607 97% Operations $73,408 3%	Breakdown by Type Learning Environment $2,307,830 90% Operations $256,519 10%	Breakdown by Type Learning Environment $2,038,033 90% Operations $221,044 10%	Breakdown by Type Learning Environment $2,005,235 91% Operations $198,711 9%
Total $2,530,014	Total $2,564,349	Total $2,259,077	Total $2,203,946
Construction, Debt, Refinancing & Other $364,642	Construction, Debt, Refinancing & Other $183,551	Construction, Debt, Refinancing & Other $189,411	Construction, Debt, Refinancing & Other $1,334,432
Total Spending $2,894,656	Total Spending $2,747,900	Total Spending $2,448,488	Total Spending $3,538,377
Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 65% Services 0% Supplies 2% Property, Debt & Other 33%
Learning Environment
$9,634 $ Per Student	$10,122 $ Per Student	$8,185 $ Per Student	$8,795 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 16% Staff Support 10% School Administration 8% District Administration 0% Instructional $1,625,468 $6,374 $ Per Student Activities & Athletics $3,292 $13 $ Per Student Student Support $391,188 $1,534 $ Per Student Staff Support $243,739 $956 $ Per Student School Administration $192,920 $757 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 11% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,634,926 $7,171 $ Per Student Activities & Athletics $5,783 $25 $ Per Student Student Support $252,533 $1,108 $ Per Student Staff Support $125,082 $549 $ Per Student School Administration $289,506 $1,270 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 12% Staff Support 8% School Administration 7% District Administration 0% Instructional $1,486,171 $5,969 $ Per Student Activities & Athletics $1,724 $7 $ Per Student Student Support $243,708 $979 $ Per Student Staff Support $156,339 $628 $ Per Student School Administration $150,091 $603 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 11% Staff Support 9% School Administration 12% District Administration 0% Instructional $1,339,014 $5,873 $ Per Student Activities & Athletics $17,101 $75 $ Per Student Student Support $220,679 $968 $ Per Student Staff Support $180,351 $791 $ Per Student School Administration $248,090 $1,088 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,456,607	Learning Environment Spending $2,307,830	Learning Environment Spending $2,038,033	Learning Environment Spending $2,005,235
Spending Areas Salaries & Benefits 98% Services 0% Supplies 3% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$288 $ Per Student	$1,125 $ Per Student	$888 $ Per Student	$872 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 8% Other Support -3% Enterprise 0% Food Services $69,794 $274 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,795 $23 $ Per Student Other Support $-2,181 $-9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $104,806 $460 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $151,713 $665 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $75,194 $302 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $145,851 $586 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $45,746 $201 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $152,965 $671 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $73,408	Operations Spending $256,519	Operations Spending $221,044	Operations Spending $198,711
Spending Areas Salaries & Benefits 81% Services 2% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 4% Community Services 74% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81,002 Debt Services & Other Uses $13,079 Community Services $270,561 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 8% Community Services 90% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,484 Debt Services & Other Uses $14,425 Community Services $164,642 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 16% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,542 Debt Services & Other Uses $30,566 Community Services $138,303 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 2% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,121,873 Debt Services & Other Uses $23,601 Community Services $188,958 Adult Education $0
Construction, Debt, Refinancing & Other Spending $364,642	Construction, Debt, Refinancing & Other Spending $183,551	Construction, Debt, Refinancing & Other Spending $189,411	Construction, Debt, Refinancing & Other Spending $1,334,432
Spending Areas Salaries & Benefits 60% Services 14% Supplies 3% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 1% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 2% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 14% Services 0% Supplies 0% Property, Debt & Other 86%

Historical DataHistorical Data

McKinley-Thatcher Elementary School (5702)

Instructional

$1,625,468

Activities & Athletics

$3,292

Student Support

$391,188

Staff Support

$243,739

School Administration

$192,920

District Administration

$0

Instructional

$1,634,926

Activities & Athletics

$5,783

Student Support

$252,533

Staff Support

$125,082

School Administration

$289,506

District Administration

$0

Instructional

$1,486,171

Activities & Athletics

$1,724

Student Support

$243,708

Staff Support

$156,339

School Administration

$150,091

District Administration

$0

Instructional

$1,339,014

Activities & Athletics

$17,101

Student Support

$220,679

Staff Support

$180,351

School Administration

$248,090

District Administration

$0

Food Services

$69,794

Transportation

$0

Operations & Maintenance

$5,795

Other Support

$-2,181

Enterprise

$0

Food Services

$104,806

Transportation

$0

Operations & Maintenance

$151,713

Other Support

$0

Enterprise

$0

Food Services

$75,194

Transportation

$0

Operations & Maintenance

$145,851

Other Support

$0

Enterprise

$0

Historical Data