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Historical Data

Samuels Elementary School (7578)

3985 SOUTH VINCENNES COURT
DENVER, CO 80237

Spending

2022-2023	2021-2022	2020-2021	2019-2020
467 Students Served	456 Students Served	437 Students Served	491 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 $17,796 Breakdown School Level Spending Per Student $9,711 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,323 Breakdown School Level Spending Per Student $10,453 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,441 Breakdown School Level Spending Per Student $10,203 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,126 Breakdown School Level Spending Per Student $9,236 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 $4,280,444 94% Operations $254,317 6%	Breakdown by Type Learning Environment $4,381,472 92% Operations $384,893 8%	Breakdown by Type Learning Environment $4,189,798 94% Operations $268,797 6%	Breakdown by Type Learning Environment $4,185,163 92% Operations $349,626 8%
Total $4,534,760	Total $4,766,365	Total $4,458,595	Total $4,534,789
Construction, Debt, Refinancing & Other $411,527	Construction, Debt, Refinancing & Other $47,809	Construction, Debt, Refinancing & Other $11,449	Construction, Debt, Refinancing & Other $167,322
Total Spending $4,946,287	Total Spending $4,814,174	Total Spending $4,470,045	Total Spending $4,702,111
Spending Areas Salaries & Benefits 85% Services 1% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 4% Property, Debt & Other 4%
Learning Environment
$9,166 $ Per Student	$9,608 $ Per Student	$9,588 $ Per Student	$8,524 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 5% School Administration 9% District Administration 0% Instructional $3,262,568 $6,986 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $387,912 $831 $ Per Student Staff Support $230,493 $494 $ Per Student School Administration $399,470 $855 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 6% Staff Support 9% School Administration 10% District Administration 0% Instructional $3,294,776 $7,225 $ Per Student Activities & Athletics $4,414 $10 $ Per Student Student Support $277,013 $607 $ Per Student Staff Support $388,975 $853 $ Per Student School Administration $416,294 $913 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 8% District Administration 0% Instructional $3,307,795 $7,569 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $255,839 $585 $ Per Student Staff Support $270,618 $619 $ Per Student School Administration $355,546 $814 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 9% District Administration 0% Instructional $3,130,147 $6,375 $ Per Student Activities & Athletics $3,089 $6 $ Per Student Student Support $278,779 $568 $ Per Student Staff Support $417,381 $850 $ Per Student School Administration $355,766 $725 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,280,444	Learning Environment Spending $4,381,472	Learning Environment Spending $4,189,798	Learning Environment Spending $4,185,163
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$545 $ Per Student	$844 $ Per Student	$615 $ Per Student	$712 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $250,125 $536 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,192 $9 $ 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 $239,180 $525 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $145,713 $320 $ 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 $147,083 $337 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $121,714 $279 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $201,798 $411 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $147,828 $301 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $254,317	Operations Spending $384,893	Operations Spending $268,797	Operations Spending $349,626
Spending Areas Salaries & Benefits 35% Services 1% Supplies 64% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 1% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 4% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $352,926 Debt Services & Other Uses $58,601 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,950 Debt Services & Other Uses $18,859 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,250 Debt Services & Other Uses $9,200 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 13% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $141,011 Debt Services & Other Uses $22,399 Community Services $3,912 Adult Education $0
Construction, Debt, Refinancing & Other Spending $411,527	Construction, Debt, Refinancing & Other Spending $47,809	Construction, Debt, Refinancing & Other Spending $11,449	Construction, Debt, Refinancing & Other Spending $167,322
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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 3% Property, Debt & Other 97%

Historical DataHistorical Data

Samuels Elementary School (7578)

Instructional

$3,262,568

Activities & Athletics

$0

Student Support

$387,912

Staff Support

$230,493

School Administration

$399,470

District Administration

$0

Instructional

$3,294,776

Activities & Athletics

$4,414

Student Support

$277,013

Staff Support

$388,975

School Administration

$416,294

District Administration

$0

Instructional

$3,307,795

Activities & Athletics

$0

Student Support

$255,839

Staff Support

$270,618

School Administration

$355,546

District Administration

$0

Instructional

$3,130,147

Activities & Athletics

$3,089

Student Support

$278,779

Staff Support

$417,381

School Administration

$355,766

District Administration

$0

Food Services

$250,125

Transportation

$0

Operations & Maintenance

$4,192

Other Support

$0

Enterprise

$0

Food Services

$239,180

Transportation

$0

Operations & Maintenance

$145,713

Other Support

$0

Enterprise

$0

Food Services

$147,083

Transportation

$0

Operations & Maintenance

$121,714

Other Support

$0

Enterprise

$0

Historical Data