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Historical Data

Newlon Elementary School (6254)

361 VRAIN STREET
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
301 Students Served	307 Students Served	375 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 $17,083 Breakdown School Level Spending Per Student $11,213 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $16,001 Breakdown School Level Spending Per Student $10,763 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,281 Breakdown School Level Spending Per Student $10,391 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 $2,998,812 89% Operations $376,307 11%	Breakdown by Type Learning Environment $2,982,428 90% Operations $321,733 10%	Breakdown by Type Learning Environment $3,500,591 90% Operations $396,327 10%
Total $3,375,118	Total $3,304,161	Total $3,896,918
Construction, Debt, Refinancing & Other $152,726	Construction, Debt, Refinancing & Other $29,922	Construction, Debt, Refinancing & Other $154,825
Total Spending $3,527,844	Total Spending $3,334,083	Total Spending $4,051,743
Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%
Learning Environment
$9,963 $ Per Student	$9,715 $ Per Student	$9,335 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 13% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,055,469 $6,829 $ Per Student Activities & Athletics $12,355 $41 $ Per Student Student Support $403,316 $1,340 $ Per Student Staff Support $200,711 $667 $ Per Student School Administration $326,960 $1,086 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 14% Staff Support 12% School Administration 8% District Administration 0% Instructional $1,864,106 $6,072 $ Per Student Activities & Athletics $99,358 $324 $ Per Student Student Support $431,674 $1,406 $ Per Student Staff Support $348,790 $1,136 $ Per Student School Administration $238,501 $777 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 13% Staff Support 9% School Administration 8% District Administration 0% Instructional $2,365,416 $6,308 $ Per Student Activities & Athletics $87,740 $234 $ Per Student Student Support $454,944 $1,213 $ Per Student Staff Support $327,309 $873 $ Per Student School Administration $265,182 $707 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,998,812	Learning Environment Spending $2,982,428	Learning Environment Spending $3,500,591
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,250 $ Per Student	$1,048 $ Per Student	$1,057 $ Per Student
Breakdown by Type Food Services 71% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 0% Food Services $265,456 $882 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $110,851 $368 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $182,209 $594 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139,524 $454 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $219,363 $585 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,965 $472 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $376,307	Operations Spending $321,733	Operations Spending $396,327
Spending Areas Salaries & Benefits 62% Services 1% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 1% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 3% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 10% Community Services 89% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,000 Debt Services & Other Uses $15,444 Community Services $136,281 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 38% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,852 Debt Services & Other Uses $11,221 Community Services $7,849 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 17% Community Services 48% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,000 Debt Services & Other Uses $26,422 Community Services $74,402 Adult Education $0
Construction, Debt, Refinancing & Other Spending $152,726	Construction, Debt, Refinancing & Other Spending $29,922	Construction, Debt, Refinancing & Other Spending $154,825
Spending Areas Salaries & Benefits 72% Services 14% Supplies 3% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 25% Services 0% Supplies 1% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 46% Services 2% Supplies 1% Property, Debt & Other 52%

Historical DataHistorical Data

Newlon Elementary School (6254)

Instructional

$2,055,469

Activities & Athletics

$12,355

Student Support

$403,316

Staff Support

$200,711

School Administration

$326,960

District Administration

$0

Instructional

$1,864,106

Activities & Athletics

$99,358

Student Support

$431,674

Staff Support

$348,790

School Administration

$238,501

District Administration

$0

Instructional

$2,365,416

Activities & Athletics

$87,740

Student Support

$454,944

Staff Support

$327,309

School Administration

$265,182

District Administration

$0

Food Services

$265,456

Transportation

$0

Operations & Maintenance

$110,851

Other Support

$0

Enterprise

$0

Food Services

$182,209

Transportation

$0

Operations & Maintenance

$139,524

Other Support

$0

Enterprise

$0

Food Services

$219,363

Transportation

$0

Operations & Maintenance

$176,965

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,000

Debt Services & Other Uses

$15,444

Community Services

$136,281

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$10,852

Debt Services & Other Uses

$11,221

Historical Data