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Historical Data

McKinley-Thatcher Elementary School (5702)

1230 SOUTH GRANT STREET
DENVER, CO 80210

Spending

2021-2022	2020-2021	2019-2020
228 Students Served	249 Students Served	228 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,564,349	Total $2,259,077	Total $2,203,946
Construction, Debt, Refinancing & Other $183,551	Construction, Debt, Refinancing & Other $189,411	Construction, Debt, Refinancing & Other $1,334,432
Total Spending $2,747,900	Total Spending $2,448,488	Total Spending $3,538,377
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
$10,122 $ Per Student	$8,185 $ Per Student	$8,795 $ 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 $2,307,830	Learning Environment Spending $2,038,033	Learning Environment Spending $2,005,235
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
$1,125 $ Per Student	$888 $ Per Student	$872 $ 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 $256,519	Operations Spending $221,044	Operations Spending $198,711
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 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 $183,551	Construction, Debt, Refinancing & Other Spending $189,411	Construction, Debt, Refinancing & Other Spending $1,334,432
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

$1,634,926

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

$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

Food Services

$45,746

Transportation

$0

Operations & Maintenance

$152,965

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,484

Debt Services & Other Uses

$14,425

Community Services

$164,642

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$20,542

Debt Services & Other Uses

$30,566

Historical Data