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Historical Data

McMeen Elementary School (5716)

1000 SOUTH HOLLY STREET
DENVER, CO 80246

Spending

2023-2024	2022-2023	2021-2022	2020-2021
630 Students Served	561 Students Served	555 Students Served	536 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 $16,752 Breakdown School Level Spending Per Student $8,790 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $16,590 Breakdown School Level Spending Per Student $8,505 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $15,580 Breakdown School Level Spending Per Student $9,710 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $12,769 Breakdown School Level Spending Per Student $7,531 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 $5,049,935 91% Operations $487,530 9%	Breakdown by Type Learning Environment $4,470,345 94% Operations $301,014 6%	Breakdown by Type Learning Environment $4,329,278 80% Operations $1,060,014 20%	Breakdown by Type Learning Environment $3,639,129 90% Operations $397,897 10%
Total $5,537,465	Total $4,771,359	Total $5,389,292	Total $4,037,025
Construction, Debt, Refinancing & Other $920,805	Construction, Debt, Refinancing & Other $441,032	Construction, Debt, Refinancing & Other $466,019	Construction, Debt, Refinancing & Other $200,385
Total Spending $6,458,270	Total Spending $5,212,391	Total Spending $5,855,311	Total Spending $4,237,410
Spending Areas Salaries & Benefits 78% Services 5% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 79% Services 9% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%
Learning Environment
$8,016 $ Per Student	$7,969 $ Per Student	$7,801 $ Per Student	$6,789 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 8% School Administration 8% District Administration 0% Instructional $3,834,612 $6,087 $ Per Student Activities & Athletics $12,607 $20 $ Per Student Student Support $408,994 $649 $ Per Student Staff Support $405,349 $643 $ Per Student School Administration $388,374 $616 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 9% School Administration 7% District Administration 0% Instructional $3,398,872 $6,059 $ Per Student Activities & Athletics $16,170 $29 $ Per Student Student Support $337,426 $601 $ Per Student Staff Support $399,066 $711 $ Per Student School Administration $318,809 $568 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 10% School Administration 8% District Administration 0% Instructional $3,197,566 $5,761 $ Per Student Activities & Athletics $5,940 $11 $ Per Student Student Support $344,025 $620 $ Per Student Staff Support $434,861 $784 $ Per Student School Administration $346,887 $625 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 9% Staff Support 7% School Administration 7% District Administration 0% Instructional $2,799,282 $5,223 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $319,362 $596 $ Per Student Staff Support $255,141 $476 $ Per Student School Administration $265,344 $495 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,049,935	Learning Environment Spending $4,470,345	Learning Environment Spending $4,329,278	Learning Environment Spending $3,639,129
Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$774 $ Per Student	$537 $ Per Student	$1,910 $ Per Student	$742 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $478,553 $760 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,324 $7 $ Per Student Other Support $4,653 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $300,033 $535 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $957 $2 $ Per Student Other Support $24 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $350,833 $632 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $709,181 $1,278 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $182,371 $340 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,525 $402 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $487,530	Operations Spending $301,014	Operations Spending $1,060,014	Operations Spending $397,897
Spending Areas Salaries & Benefits 44% Services 3% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 1% Supplies 65% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 48% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 9% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 6% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $678,673 Debt Services & Other Uses $57,705 Community Services $184,427 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 12% Community Services 54% Adult Education 0% Construction Facilities Acquisitions and Construction Services $147,949 Debt Services & Other Uses $55,014 Community Services $238,069 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 7% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $318,545 Debt Services & Other Uses $32,458 Community Services $115,016 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 41% Community Services 53% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,803 Debt Services & Other Uses $81,716 Community Services $105,867 Adult Education $0
Construction, Debt, Refinancing & Other Spending $920,805	Construction, Debt, Refinancing & Other Spending $441,032	Construction, Debt, Refinancing & Other Spending $466,019	Construction, Debt, Refinancing & Other Spending $200,385
Spending Areas Salaries & Benefits 15% Services 4% Supplies 8% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 41% Services 13% Supplies 1% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 24% Services 0% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 52% Services 1% Supplies 0% Property, Debt & Other 47%

Historical DataHistorical Data

McMeen Elementary School (5716)

Instructional

$3,834,612

Activities & Athletics

$12,607

Student Support

$408,994

Staff Support

$405,349

School Administration

$388,374

District Administration

$0

Instructional

$3,398,872

Activities & Athletics

$16,170

Student Support

$337,426

Staff Support

$399,066

School Administration

$318,809

District Administration

$0

Instructional

$3,197,566

Activities & Athletics

$5,940

Student Support

$344,025

Staff Support

$434,861

School Administration

$346,887

District Administration

$0

Instructional

$2,799,282

Activities & Athletics

$0

Student Support

$319,362

Staff Support

$255,141

School Administration

$265,344

District Administration

$0

Food Services

$478,553

Transportation

$0

Operations & Maintenance

$4,324

Other Support

$4,653

Enterprise

$0

Food Services

$300,033

Transportation

$0

Operations & Maintenance

$957

Other Support

$24

Enterprise

$0

Food Services

$350,833

Transportation

$0

Operations & Maintenance

$709,181

Other Support

$0

Enterprise

$0

Historical Data