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Historical Data

Newlon Elementary School (6254)

361 VRAIN STREET
DENVER, CO 80219

Spending

2024-2025	2023-2024	2022-2023	2021-2022

293 Students Served	273 Students Served	285 Students Served	301 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $20,049 Breakdown School Level Spending Per Student $12,561 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $12	Federal Spending Per Student $219	Federal Spending Per Student $417	Federal Spending Per Student $874
State/Local Spending Per Student $12,549	State/Local Spending Per Student $12,262	State/Local Spending Per Student $10,550	State/Local Spending Per Student $10,339
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,326,251 90% Operations $354,172 10%	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%
Total $3,680,423	Total $3,407,304	Total $3,125,690	Total $3,375,118
Construction, Debt, Refinancing & Other $1,493,732	Construction, Debt, Refinancing & Other $390,213	Construction, Debt, Refinancing & Other $372,748	Construction, Debt, Refinancing & Other $152,726
Total Spending $5,174,155	Total Spending $3,797,517	Total Spending $3,498,438	Total Spending $3,527,844
Spending Areas Salaries & Benefits 67% Services -2% Supplies 4% Property, Debt & Other 31%	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%
Learning Environment
$11,352 $ Per Student	$11,427 $ Per Student	$10,115 $ Per Student	$9,963 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,734,093 $9,331 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $185,349 $633 $ Per Student Staff Support $123,337 $421 $ Per Student School Administration $283,473 $967 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,326,251	Learning Environment Spending $3,119,448	Learning Environment Spending $2,882,791	Learning Environment Spending $2,998,812
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,209 $ Per Student	$1,054 $ Per Student	$852 $ Per Student	$1,250 $ Per Student
Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $345,083 $1,178 $ Per Student Transportation $144 $0 $ Per Student Operations & Maintenance $7,267 $25 $ Per Student Other Support $1,678 $6 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $354,172	Operations Spending $287,856	Operations Spending $242,899	Operations Spending $376,307
Spending Areas Salaries & Benefits 53% Services 3% Supplies 44% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,490,879 Debt Services & Other Uses $5,531 Community Services $-2,678 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,493,732	Construction, Debt, Refinancing & Other Spending $390,213	Construction, Debt, Refinancing & Other Spending $372,748	Construction, Debt, Refinancing & Other Spending $152,726
Spending Areas Salaries & Benefits 0% Services -9% Supplies 1% Property, Debt & Other 109%	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%

Historical DataHistorical Data

Newlon Elementary School (6254)

Instructional

$2,734,093

Activities & Athletics

$0

Student Support

$185,349

Staff Support

$123,337

School Administration

$283,473

District Administration

$0

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

Food Services

$345,083

Transportation

$144

Operations & Maintenance

$7,267

Other Support

$1,678

Enterprise

$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

Historical Data