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Historical Data

Samuels Elementary School (7578)

3985 SOUTH VINCENNES COURT
DENVER, CO 80237

Spending

2024-2025	2023-2024	2022-2023	2021-2022

532 Students Served	477 Students Served	467 Students Served	456 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $18,906 Breakdown School Level Spending Per Student $11,418 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $19,074 Breakdown School Level Spending Per Student $11,112 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
Federal Spending Per Student $305	Federal Spending Per Student $465	Federal Spending Per Student $574	Federal Spending Per Student $924
State/Local Spending Per Student $11,113	State/Local Spending Per Student $10,647	State/Local Spending Per Student $9,137	State/Local Spending Per Student $9,529
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,680,396 94% Operations $393,753 6%	Breakdown by Type Learning Environment $4,927,718 93% Operations $372,351 7%	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%
Total $6,074,149	Total $5,300,069	Total $4,534,760	Total $4,766,365
Construction, Debt, Refinancing & Other $92,686	Construction, Debt, Refinancing & Other $143,006	Construction, Debt, Refinancing & Other $411,527	Construction, Debt, Refinancing & Other $47,809
Total Spending $6,166,834	Total Spending $5,443,075	Total Spending $4,946,287	Total Spending $4,814,174
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 6% Property, Debt & Other 3%	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%
Learning Environment
$10,677 $ Per Student	$10,331 $ Per Student	$9,166 $ Per Student	$9,608 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 9% School Administration 8% District Administration 0% Instructional $4,296,354 $8,076 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $443,530 $834 $ Per Student Staff Support $484,631 $911 $ Per Student School Administration $455,882 $857 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 8% School Administration 7% District Administration 0% Instructional $3,850,937 $8,073 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $328,546 $689 $ Per Student Staff Support $381,078 $799 $ Per Student School Administration $367,156 $770 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,680,396	Learning Environment Spending $4,927,718	Learning Environment Spending $4,280,444	Learning Environment Spending $4,381,472
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 1%	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%
Operations
$740 $ Per Student	$781 $ Per Student	$545 $ Per Student	$844 $ Per Student
Breakdown by Type Food Services 90% Transportation 0% Operations & Maintenance 10% Other Support 1% Enterprise 0% Food Services $353,416 $664 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $37,715 $71 $ Per Student Other Support $2,621 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $364,558 $764 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,335 $7 $ Per Student Other Support $4,458 $9 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $393,753	Operations Spending $372,351	Operations Spending $254,317	Operations Spending $384,893
Spending Areas Salaries & Benefits 38% Services 10% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 2% Supplies 52% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 46% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,746 Debt Services & Other Uses $42,322 Community Services $1,618 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $92,993 Debt Services & Other Uses $50,013 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $92,686	Construction, Debt, Refinancing & Other Spending $143,006	Construction, Debt, Refinancing & Other Spending $411,527	Construction, Debt, Refinancing & Other Spending $47,809
Spending Areas Salaries & Benefits 2% Services 0% Supplies 19% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 5% Property, Debt & Other 95%	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%

Historical DataHistorical Data

Samuels Elementary School (7578)

Instructional

$4,296,354

Activities & Athletics

$0

Student Support

$443,530

Staff Support

$484,631

School Administration

$455,882

District Administration

$0

Instructional

$3,850,937

Activities & Athletics

$0

Student Support

$328,546

Staff Support

$381,078

School Administration

$367,156

District Administration

$0

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

Food Services

$353,416

Transportation

$0

Operations & Maintenance

$37,715

Other Support

$2,621

Enterprise

$0

Food Services

$364,558

Transportation

$0

Operations & Maintenance

$3,335

Other Support

$4,458

Enterprise

$0

Food Services

$250,125

Transportation

$0

Operations & Maintenance

$4,192

Other Support

$0

Enterprise

$0

Historical Data