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Historical Data

Schmitt Elementary School (7698)

1820 SOUTH VALLEJO STREET
DENVER, CO 80223

Spending

2023-2024	2022-2023	2021-2022	2020-2021
182 Students Served	176 Students Served	199 Students Served	229 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $27,641 Breakdown School Level Spending Per Student $19,679 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $24,603 Breakdown School Level Spending Per Student $16,518 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $21,148 Breakdown School Level Spending Per Student $15,278 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,985 Breakdown School Level Spending Per Student $12,747 0.0% School Share Of Central Spending Per Student $5,238 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,321,122 93% Operations $260,518 7%	Breakdown by Type Learning Environment $2,715,701 93% Operations $191,498 7%	Breakdown by Type Learning Environment $2,579,782 85% Operations $460,500 15%	Breakdown by Type Learning Environment $2,649,101 91% Operations $269,984 9%
Total $3,581,639	Total $2,907,199	Total $3,040,281	Total $2,919,085
Construction, Debt, Refinancing & Other $631,369	Construction, Debt, Refinancing & Other $253,208	Construction, Debt, Refinancing & Other $106,767	Construction, Debt, Refinancing & Other $147,265
Total Spending $4,213,009	Total Spending $3,160,407	Total Spending $3,147,048	Total Spending $3,066,350
Spending Areas Salaries & Benefits 79% Services 1% Supplies 4% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 5% Property, Debt & Other 5%
Learning Environment
$18,248 $ Per Student	$15,430 $ Per Student	$12,964 $ Per Student	$11,568 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 8% Staff Support 8% School Administration 9% District Administration 0% Instructional $2,499,429 $13,733 $ Per Student Activities & Athletics $1,284 $7 $ Per Student Student Support $260,629 $1,432 $ Per Student Staff Support $267,801 $1,471 $ Per Student School Administration $291,978 $1,604 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 11% Staff Support 5% School Administration 11% District Administration 0% Instructional $1,999,779 $11,362 $ Per Student Activities & Athletics $1,943 $11 $ Per Student Student Support $299,153 $1,700 $ Per Student Staff Support $125,885 $715 $ Per Student School Administration $288,942 $1,642 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 14% Staff Support 6% School Administration 13% District Administration 0% Instructional $1,721,244 $8,649 $ Per Student Activities & Athletics $2,716 $14 $ Per Student Student Support $356,376 $1,791 $ Per Student Staff Support $165,096 $830 $ Per Student School Administration $334,350 $1,680 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 12% District Administration 0% Instructional $1,879,108 $8,206 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $185,987 $812 $ Per Student Staff Support $266,664 $1,164 $ Per Student School Administration $317,341 $1,386 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,321,122	Learning Environment Spending $2,715,701	Learning Environment Spending $2,579,782	Learning Environment Spending $2,649,101
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,431 $ Per Student	$1,088 $ Per Student	$2,314 $ Per Student	$1,179 $ Per Student
Breakdown by Type Food Services 94% Transportation 0% Operations & Maintenance 5% Other Support 1% Enterprise 0% Food Services $245,659 $1,350 $ Per Student Transportation $28 $0 $ Per Student Operations & Maintenance $11,745 $65 $ Per Student Other Support $3,085 $17 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 87% Transportation 2% Operations & Maintenance 11% Other Support 0% Enterprise 0% Food Services $165,893 $943 $ Per Student Transportation $4,755 $27 $ Per Student Operations & Maintenance $21,256 $121 $ Per Student Other Support $-407 $-2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $211,617 $1,063 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,883 $1,251 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $174,188 $761 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $95,797 $418 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $260,518	Operations Spending $191,498	Operations Spending $460,500	Operations Spending $269,984
Spending Areas Salaries & Benefits 53% Services 3% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 4% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 34% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 1% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $553,268 Debt Services & Other Uses $78,101 Community Services $-0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 44% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $86,563 Debt Services & Other Uses $112,556 Community Services $54,089 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 49% Community Services 36% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,404 Debt Services & Other Uses $52,402 Community Services $38,961 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $97,132 Debt Services & Other Uses $50,133 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $631,369	Construction, Debt, Refinancing & Other Spending $253,208	Construction, Debt, Refinancing & Other Spending $106,767	Construction, Debt, Refinancing & Other Spending $147,265
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 21% Services 0% Supplies 4% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 36% Services 0% Supplies 0% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Schmitt Elementary School (7698)

Instructional

$2,499,429

Activities & Athletics

$1,284

Student Support

$260,629

Staff Support

$267,801

School Administration

$291,978

District Administration

$0

Instructional

$1,999,779

Activities & Athletics

$1,943

Student Support

$299,153

Staff Support

$125,885

School Administration

$288,942

District Administration

$0

Instructional

$1,721,244

Activities & Athletics

$2,716

Student Support

$356,376

Staff Support

$165,096

School Administration

$334,350

District Administration

$0

Instructional

$1,879,108

Activities & Athletics

$0

Student Support

$185,987

Staff Support

$266,664

School Administration

$317,341

District Administration

$0

Food Services

$245,659

Transportation

$28

Operations & Maintenance

$11,745

Other Support

$3,085

Enterprise

$0

Food Services

$165,893

Transportation

$4,755

Operations & Maintenance

$21,256

Other Support

$-407

Enterprise

$0

Food Services

$211,617

Transportation

$0

Operations & Maintenance

$248,883

Other Support

$0

Enterprise

$0

Historical Data