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Historical Data

Schmitt Elementary School (7698)

1820 SOUTH VALLEJO STREET
DENVER, CO 80223

Spending

2022-2023	2021-2022	2020-2021	2019-2020
176 Students Served	199 Students Served	229 Students Served	269 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 $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%	Total Spending Per Student $18,138 Breakdown School Level Spending Per Student $13,248 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 $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%	Breakdown by Type Learning Environment $3,166,698 89% Operations $396,934 11%
Total $2,907,199	Total $3,040,281	Total $2,919,085	Total $3,563,632
Construction, Debt, Refinancing & Other $253,208	Construction, Debt, Refinancing & Other $106,767	Construction, Debt, Refinancing & Other $147,265	Construction, Debt, Refinancing & Other $312,488
Total Spending $3,160,407	Total Spending $3,147,048	Total Spending $3,066,350	Total Spending $3,876,120
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%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 4% Property, Debt & Other 8%
Learning Environment
$15,430 $ Per Student	$12,964 $ Per Student	$11,568 $ Per Student	$11,772 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 11% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,228,337 $8,284 $ Per Student Activities & Athletics $1,210 $4 $ Per Student Student Support $341,720 $1,270 $ Per Student Staff Support $282,681 $1,051 $ Per Student School Administration $312,750 $1,163 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,715,701	Learning Environment Spending $2,579,782	Learning Environment Spending $2,649,101	Learning Environment Spending $3,166,698
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,088 $ Per Student	$2,314 $ Per Student	$1,179 $ Per Student	$1,476 $ 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	Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 0% Food Services $253,210 $941 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $143,724 $534 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $191,498	Operations Spending $460,500	Operations Spending $269,984	Operations Spending $396,934
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%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 3% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $299,485 Debt Services & Other Uses $10,263 Community Services $2,741 Adult Education $0
Construction, Debt, Refinancing & Other Spending $253,208	Construction, Debt, Refinancing & Other Spending $106,767	Construction, Debt, Refinancing & Other Spending $147,265	Construction, Debt, Refinancing & Other Spending $312,488
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%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Schmitt Elementary School (7698)

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

Instructional

$2,228,337

Activities & Athletics

$1,210

Student Support

$341,720

Staff Support

$282,681

School Administration

$312,750

District Administration

$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

Food Services

$174,188

Transportation

$0

Operations & Maintenance

$95,797

Other Support

$0

Enterprise

$0

Historical Data