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Historical Data

Florida Pitt-Waller ECE-8 School (6970)

21601 EAST 51ST PLACE
DENVER, CO 80249

Spending

2021-2022	2020-2021	2019-2020
812 Students Served	788 Students Served	845 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 $14,786 Breakdown School Level Spending Per Student $8,916 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,055 Breakdown School Level Spending Per Student $8,817 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $12,930 Breakdown School Level Spending Per Student $8,040 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 $6,465,611 89% Operations $774,421 11%	Breakdown by Type Learning Environment $6,444,948 93% Operations $503,362 7%	Breakdown by Type Learning Environment $6,158,266 91% Operations $635,580 9%
Total $7,240,033	Total $6,948,310	Total $6,793,846
Construction, Debt, Refinancing & Other $136,879	Construction, Debt, Refinancing & Other $47,529	Construction, Debt, Refinancing & Other $85,986
Total Spending $7,376,912	Total Spending $6,995,839	Total Spending $6,879,832
Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,963 $ Per Student	$8,179 $ Per Student	$7,288 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 8% Staff Support 10% School Administration 12% District Administration 0% Instructional $4,481,079 $5,519 $ Per Student Activities & Athletics $21,726 $27 $ Per Student Student Support $548,479 $675 $ Per Student Staff Support $670,607 $826 $ Per Student School Administration $743,720 $916 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 9% Staff Support 10% School Administration 10% District Administration 0% Instructional $4,532,133 $5,751 $ Per Student Activities & Athletics $7,056 $9 $ Per Student Student Support $596,690 $757 $ Per Student Staff Support $671,495 $852 $ Per Student School Administration $637,573 $809 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 9% Staff Support 12% School Administration 9% District Administration 0% Instructional $4,248,369 $5,028 $ Per Student Activities & Athletics $24,750 $29 $ Per Student Student Support $541,534 $641 $ Per Student Staff Support $762,577 $902 $ Per Student School Administration $581,036 $688 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,465,611	Learning Environment Spending $6,444,948	Learning Environment Spending $6,158,266
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$954 $ Per Student	$639 $ Per Student	$752 $ Per Student
Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $481,357 $593 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $293,065 $361 $ 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 $277,944 $353 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,418 $286 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $416,671 $493 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,909 $259 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $774,421	Operations Spending $503,362	Operations Spending $635,580
Spending Areas Salaries & Benefits 53% Services 8% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 20% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $94,250 Debt Services & Other Uses $27,800 Community Services $14,829 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,719 Debt Services & Other Uses $40,811 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 67% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,390 Debt Services & Other Uses $57,218 Community Services $8,378 Adult Education $0
Construction, Debt, Refinancing & Other Spending $136,879	Construction, Debt, Refinancing & Other Spending $47,529	Construction, Debt, Refinancing & Other Spending $85,986
Spending Areas Salaries & Benefits 11% Services 0% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 6% Services 0% Supplies 4% Property, Debt & Other 90%

Historical DataHistorical Data

Florida Pitt-Waller ECE-8 School (6970)

Instructional

$4,481,079

Activities & Athletics

$21,726

Student Support

$548,479

Staff Support

$670,607

School Administration

$743,720

District Administration

$0

Instructional

$4,532,133

Activities & Athletics

$7,056

Student Support

$596,690

Staff Support

$671,495

School Administration

$637,573

District Administration

$0

Instructional

$4,248,369

Activities & Athletics

$24,750

Student Support

$541,534

Staff Support

$762,577

School Administration

$581,036

District Administration

$0

Food Services

$481,357

Transportation

$0

Operations & Maintenance

$293,065

Other Support

$0

Enterprise

$0

Food Services

$277,944

Transportation

$0

Operations & Maintenance

$225,418

Other Support

$0

Enterprise

$0

Food Services

$416,671

Transportation

$0

Operations & Maintenance

$218,909

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$94,250

Debt Services & Other Uses

$27,800

Community Services

$14,829

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$6,719

Debt Services & Other Uses

$40,811

Historical Data