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Historical Data

Slavens K-8 School (7972)

3000 SOUTH CLAYTON STREET
DENVER, CO 80210

Spending

2023-2024	2022-2023	2021-2022	2020-2021
750 Students Served	752 Students Served	732 Students Served	702 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 $16,591 Breakdown School Level Spending Per Student $8,629 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $16,056 Breakdown School Level Spending Per Student $7,971 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $13,498 Breakdown School Level Spending Per Student $7,628 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,136 Breakdown School Level Spending Per Student $7,898 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 $6,274,570 97% Operations $196,714 3%	Breakdown by Type Learning Environment $5,836,205 97% Operations $157,866 3%	Breakdown by Type Learning Environment $5,258,540 94% Operations $324,985 6%	Breakdown by Type Learning Environment $5,294,751 95% Operations $249,533 5%
Total $6,471,284	Total $5,994,070	Total $5,583,524	Total $5,544,285
Construction, Debt, Refinancing & Other $220,144	Construction, Debt, Refinancing & Other $220,099	Construction, Debt, Refinancing & Other $130,300	Construction, Debt, Refinancing & Other $138,105
Total Spending $6,691,428	Total Spending $6,214,169	Total Spending $5,713,824	Total Spending $5,682,390
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 1%
Learning Environment
$8,366 $ Per Student	$7,761 $ Per Student	$7,184 $ Per Student	$7,542 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 7% School Administration 7% District Administration 0% Instructional $5,012,702 $6,684 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $430,127 $574 $ Per Student Staff Support $415,517 $554 $ Per Student School Administration $416,224 $555 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 8% District Administration 0% Instructional $4,569,364 $6,076 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $498,118 $662 $ Per Student Staff Support $328,966 $437 $ Per Student School Administration $439,757 $585 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 6% School Administration 9% District Administration 0% Instructional $4,077,488 $5,570 $ Per Student Activities & Athletics $13,095 $18 $ Per Student Student Support $387,783 $530 $ Per Student Staff Support $322,387 $440 $ Per Student School Administration $457,787 $625 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 7% School Administration 5% District Administration 0% Instructional $4,314,905 $6,147 $ Per Student Activities & Athletics $8,129 $12 $ Per Student Student Support $328,498 $468 $ Per Student Staff Support $375,187 $534 $ Per Student School Administration $268,032 $382 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,274,570	Learning Environment Spending $5,836,205	Learning Environment Spending $5,258,540	Learning Environment Spending $5,294,751
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$262 $ Per Student	$210 $ Per Student	$444 $ Per Student	$355 $ Per Student
Breakdown by Type Food Services 92% Transportation 0% Operations & Maintenance 5% Other Support 3% Enterprise 0% Food Services $180,769 $241 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $10,523 $14 $ Per Student Other Support $5,422 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 91% Transportation 0% Operations & Maintenance 9% Other Support 1% Enterprise 0% Food Services $142,980 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $13,781 $18 $ Per Student Other Support $1,104 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $167,463 $229 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,522 $215 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $81,130 $116 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,403 $240 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $196,714	Operations Spending $157,866	Operations Spending $324,985	Operations Spending $249,533
Spending Areas Salaries & Benefits 23% Services 5% Supplies 72% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 8% Supplies 63% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 3% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 7% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $94,192 Debt Services & Other Uses $15,178 Community Services $110,774 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 11% Community Services 61% Adult Education 0% Construction Facilities Acquisitions and Construction Services $61,708 Debt Services & Other Uses $24,299 Community Services $134,092 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 7% Community Services 65% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,084 Debt Services & Other Uses $9,195 Community Services $85,021 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 16% Community Services 63% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,256 Debt Services & Other Uses $22,244 Community Services $86,606 Adult Education $0
Construction, Debt, Refinancing & Other Spending $220,144	Construction, Debt, Refinancing & Other Spending $220,099	Construction, Debt, Refinancing & Other Spending $130,300	Construction, Debt, Refinancing & Other Spending $138,105
Spending Areas Salaries & Benefits 49% Services 0% Supplies 5% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 61% Services 0% Supplies 28% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 64% Services 0% Supplies 2% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 61% Services 0% Supplies 1% Property, Debt & Other 37%

Historical DataHistorical Data

Slavens K-8 School (7972)

Instructional

$5,012,702

Activities & Athletics

$0

Student Support

$430,127

Staff Support

$415,517

School Administration

$416,224

District Administration

$0

Instructional

$4,569,364

Activities & Athletics

$0

Student Support

$498,118

Staff Support

$328,966

School Administration

$439,757

District Administration

$0

Instructional

$4,077,488

Activities & Athletics

$13,095

Student Support

$387,783

Staff Support

$322,387

School Administration

$457,787

District Administration

$0

Instructional

$4,314,905

Activities & Athletics

$8,129

Student Support

$328,498

Staff Support

$375,187

School Administration

$268,032

District Administration

$0

Food Services

$180,769

Transportation

$0

Operations & Maintenance

$10,523

Other Support

$5,422

Enterprise

$0

Food Services

$142,980

Transportation

$0

Operations & Maintenance

$13,781

Other Support

$1,104

Enterprise

$0

Food Services

$167,463

Transportation

$0

Operations & Maintenance

$157,522

Other Support

$0

Enterprise

$0

Historical Data