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Historical Data

Schmitt Elementary School (7698)

1820 SOUTH VALLEJO STREET
DENVER, CO 80223

Spending

2021-2022	2020-2021	2019-2020
199 Students Served	229 Students Served	269 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,040,281	Total $2,919,085	Total $3,563,632
Construction, Debt, Refinancing & Other $106,767	Construction, Debt, Refinancing & Other $147,265	Construction, Debt, Refinancing & Other $312,488
Total Spending $3,147,048	Total Spending $3,066,350	Total Spending $3,876,120
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
$12,964 $ Per Student	$11,568 $ Per Student	$11,772 $ 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 $2,579,782	Learning Environment Spending $2,649,101	Learning Environment Spending $3,166,698
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
$2,314 $ Per Student	$1,179 $ Per Student	$1,476 $ 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 $460,500	Operations Spending $269,984	Operations Spending $396,934
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 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 $106,767	Construction, Debt, Refinancing & Other Spending $147,265	Construction, Debt, Refinancing & Other Spending $312,488
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

$1,721,244

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

$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

Food Services

$253,210

Transportation

$0

Operations & Maintenance

$143,724

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$15,404

Debt Services & Other Uses

$52,402

Community Services

$38,961

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$97,132

Debt Services & Other Uses

$50,133

Historical Data