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Historical Data

Newlon Elementary School (6254)

361 VRAIN STREET
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
273 Students Served	285 Students Served	301 Students Served	307 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 $20,443 Breakdown School Level Spending Per Student $12,481 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $19,052 Breakdown School Level Spending Per Student $10,967 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
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 $3,119,448 92% Operations $287,856 8%	Breakdown by Type Learning Environment $2,882,791 92% Operations $242,899 8%	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%
Total $3,407,304	Total $3,125,690	Total $3,375,118	Total $3,304,161
Construction, Debt, Refinancing & Other $390,213	Construction, Debt, Refinancing & Other $372,748	Construction, Debt, Refinancing & Other $152,726	Construction, Debt, Refinancing & Other $29,922
Total Spending $3,797,517	Total Spending $3,498,438	Total Spending $3,527,844	Total Spending $3,334,083
Spending Areas Salaries & Benefits 84% Services 5% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 6% Property, Debt & Other 7%	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%
Learning Environment
$11,427 $ Per Student	$10,115 $ Per Student	$9,963 $ Per Student	$9,715 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 13% Staff Support 7% School Administration 8% District Administration 0% Instructional $2,240,971 $8,209 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $404,577 $1,482 $ Per Student Staff Support $223,585 $819 $ Per Student School Administration $250,315 $917 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 13% Staff Support 8% School Administration 13% District Administration 0% Instructional $1,903,740 $6,680 $ Per Student Activities & Athletics $17,439 $61 $ Per Student Student Support $376,052 $1,319 $ Per Student Staff Support $216,463 $760 $ Per Student School Administration $369,096 $1,295 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,119,448	Learning Environment Spending $2,882,791	Learning Environment Spending $2,998,812	Learning Environment Spending $2,982,428
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,054 $ Per Student	$852 $ Per Student	$1,250 $ Per Student	$1,048 $ Per Student
Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 2% Other Support 1% Enterprise 0% Food Services $278,264 $1,019 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,526 $24 $ Per Student Other Support $3,066 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 80% Transportation 0% Operations & Maintenance 20% Other Support 0% Enterprise 0% Food Services $195,136 $685 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $47,764 $168 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $287,856	Operations Spending $242,899	Operations Spending $376,307	Operations Spending $321,733
Spending Areas Salaries & Benefits 51% Services 3% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 13% Supplies 48% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 0% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $353,047 Debt Services & Other Uses $-844 Community Services $38,010 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 27% Community Services 40% Adult Education 0% Construction Facilities Acquisitions and Construction Services $123,228 Debt Services & Other Uses $100,346 Community Services $149,173 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $390,213	Construction, Debt, Refinancing & Other Spending $372,748	Construction, Debt, Refinancing & Other Spending $152,726	Construction, Debt, Refinancing & Other Spending $29,922
Spending Areas Salaries & Benefits 9% Services 35% Supplies 1% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 34% Services 4% Supplies 1% Property, Debt & Other 60%	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%

Historical DataHistorical Data

Newlon Elementary School (6254)

Instructional

$2,240,971

Activities & Athletics

$0

Student Support

$404,577

Staff Support

$223,585

School Administration

$250,315

District Administration

$0

Instructional

$1,903,740

Activities & Athletics

$17,439

Student Support

$376,052

Staff Support

$216,463

School Administration

$369,096

District Administration

$0

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

Food Services

$278,264

Transportation

$0

Operations & Maintenance

$6,526

Other Support

$3,066

Enterprise

$0

Food Services

$195,136

Transportation

$0

Operations & Maintenance

$47,764

Other Support

$0

Enterprise

$0

Food Services

$265,456

Transportation

$0

Operations & Maintenance

$110,851

Other Support

$0

Enterprise

$0

Historical Data