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Historical Data

Florida Pitt-Waller ECE-8 School (6970)

21601 EAST 51ST PLACE
DENVER, CO 80249

Spending

2022-2023	2021-2022	2020-2021	2019-2020
828 Students Served	812 Students Served	788 Students Served	845 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $16,379 Breakdown School Level Spending Per Student $8,294 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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 $14,845	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 $6,568,745 96% Operations $298,249 4%	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 $6,866,994	Total $7,240,033	Total $6,948,310	Total $6,793,846
Construction, Debt, Refinancing & Other $236,042	Construction, Debt, Refinancing & Other $136,879	Construction, Debt, Refinancing & Other $47,529	Construction, Debt, Refinancing & Other $85,986
Total Spending $7,103,035	Total Spending $7,376,912	Total Spending $6,995,839	Total Spending $6,879,832
Spending Areas Salaries & Benefits 89% Services 0% Supplies 7% Property, Debt & Other 4%	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
$7,933 $ Per Student	$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 11% School Administration 11% District Administration 0% Instructional $4,535,622 $5,478 $ Per Student Activities & Athletics $13,195 $16 $ Per Student Student Support $555,379 $671 $ Per Student Staff Support $742,188 $896 $ Per Student School Administration $722,361 $872 $ Per Student District Administration $0 $0 $ 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 $6,568,745	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 3% Property, Debt & Other 0%	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
$360 $ Per Student	$954 $ Per Student	$639 $ Per Student	$752 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $294,889 $356 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,360 $4 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $298,249	Operations Spending $774,421	Operations Spending $503,362	Operations Spending $635,580
Spending Areas Salaries & Benefits 0% Services 1% Supplies 99% Property, Debt & Other 0%	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 75% Debt Services & Other Uses 33% Community Services -8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $177,890 Debt Services & Other Uses $77,495 Community Services $-19,344 Adult Education $0	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 $236,042	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 -9% Services 0% Supplies 5% Property, Debt & Other 103%	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

$4,535,622

Activities & Athletics

$13,195

Student Support

$555,379

Staff Support

$742,188

School Administration

$722,361

District Administration

$0

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

$294,889

Transportation

$0

Operations & Maintenance

$3,360

Other Support

$0

Enterprise

$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

Historical Data