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Historical Data

Samuels Elementary School (7578)

3985 SOUTH VINCENNES COURT
DENVER, CO 80237

Spending

2021-2022	2020-2021	2019-2020
456 Students Served	437 Students Served	491 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,766,365	Total $4,458,595	Total $4,534,789
Construction, Debt, Refinancing & Other $47,809	Construction, Debt, Refinancing & Other $11,449	Construction, Debt, Refinancing & Other $167,322
Total Spending $4,814,174	Total Spending $4,470,045	Total Spending $4,702,111
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
$9,608 $ Per Student	$9,588 $ Per Student	$8,524 $ 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 $4,381,472	Learning Environment Spending $4,189,798	Learning Environment Spending $4,185,163
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
$844 $ Per Student	$615 $ Per Student	$712 $ 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 $384,893	Operations Spending $268,797	Operations Spending $349,626
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 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 $47,809	Construction, Debt, Refinancing & Other Spending $11,449	Construction, Debt, Refinancing & Other Spending $167,322
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

$3,294,776

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

$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

Food Services

$201,798

Transportation

$0

Operations & Maintenance

$147,828

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$28,950

Debt Services & Other Uses

$18,859

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,250

Debt Services & Other Uses

$9,200

Historical Data