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Historical Data

Palmer Elementary School (6676)

995 GRAPE STREET
DENVER, CO 80220

Spending

2023-2024	2022-2023	2021-2022	2020-2021
196 Students Served	237 Students Served	258 Students Served	257 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 $19,487 Breakdown School Level Spending Per Student $11,525 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $17,308 Breakdown School Level Spending Per Student $9,223 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $14,977 Breakdown School Level Spending Per Student $9,107 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,618 Breakdown School Level Spending Per Student $8,380 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 $2,218,757 98% Operations $40,123 2%	Breakdown by Type Learning Environment $2,125,226 97% Operations $60,739 3%	Breakdown by Type Learning Environment $2,094,316 89% Operations $255,243 11%	Breakdown by Type Learning Environment $1,931,790 90% Operations $221,998 10%
Total $2,258,879	Total $2,185,966	Total $2,349,559	Total $2,153,788
Construction, Debt, Refinancing & Other $89,239	Construction, Debt, Refinancing & Other $99,443	Construction, Debt, Refinancing & Other $14,635	Construction, Debt, Refinancing & Other $251,542
Total Spending $2,348,118	Total Spending $2,285,409	Total Spending $2,364,194	Total Spending $2,405,330
Spending Areas Salaries & Benefits 95% Services 0% Supplies 1% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 2% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 3% Property, Debt & Other 10%
Learning Environment
$11,320 $ Per Student	$8,967 $ Per Student	$8,118 $ Per Student	$7,517 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 11% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,639,677 $8,366 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $243,711 $1,243 $ Per Student Staff Support $5,686 $29 $ Per Student School Administration $329,683 $1,682 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 12% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,606,816 $6,780 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $250,000 $1,055 $ Per Student Staff Support $55,031 $232 $ Per Student School Administration $213,379 $900 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,659,842 $6,433 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $196,783 $763 $ Per Student Staff Support $49,247 $191 $ Per Student School Administration $188,444 $730 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,524,309 $5,931 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $148,614 $578 $ Per Student Staff Support $65,268 $254 $ Per Student School Administration $193,599 $753 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,218,757	Learning Environment Spending $2,125,226	Learning Environment Spending $2,094,316	Learning Environment Spending $1,931,790
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$205 $ Per Student	$256 $ Per Student	$989 $ Per Student	$864 $ Per Student
Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 37% Other Support 3% Enterprise 0% Food Services $23,871 $122 $ Per Student Transportation $97 $0 $ Per Student Operations & Maintenance $14,938 $76 $ Per Student Other Support $1,217 $6 $ 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 $34,614 $146 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $26,126 $110 $ 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 $118,145 $458 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $137,098 $531 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $97,983 $381 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $124,015 $483 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $40,123	Operations Spending $60,739	Operations Spending $255,243	Operations Spending $221,998
Spending Areas Salaries & Benefits 73% Services 7% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 5% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,232 Debt Services & Other Uses $47,007 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $62,813 Debt Services & Other Uses $36,631 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $84 Debt Services & Other Uses $14,551 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $219,913 Debt Services & Other Uses $31,629 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $89,239	Construction, Debt, Refinancing & Other Spending $99,443	Construction, Debt, Refinancing & Other Spending $14,635	Construction, Debt, Refinancing & Other Spending $251,542
Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Palmer Elementary School (6676)

Instructional

$1,639,677

Activities & Athletics

$0

Student Support

$243,711

Staff Support

$5,686

School Administration

$329,683

District Administration

$0

Instructional

$1,606,816

Activities & Athletics

$0

Student Support

$250,000

Staff Support

$55,031

School Administration

$213,379

District Administration

$0

Instructional

$1,659,842

Activities & Athletics

$0

Student Support

$196,783

Staff Support

$49,247

School Administration

$188,444

District Administration

$0

Instructional

$1,524,309

Activities & Athletics

$0

Student Support

$148,614

Staff Support

$65,268

School Administration

$193,599

District Administration

$0

Food Services

$23,871

Transportation

$97

Operations & Maintenance

$14,938

Other Support

$1,217

Enterprise

$0

Food Services

$34,614

Transportation

$0

Operations & Maintenance

$26,126

Other Support

$0

Enterprise

$0

Food Services

$118,145

Transportation

$0

Operations & Maintenance

$137,098

Other Support

$0

Enterprise

$0

Historical Data