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Historical Data

Smith Elementary School (8006)

3590 JASMINE STREET
DENVER, CO 80207

Spending

2022-2023	2021-2022	2020-2021	2019-2020
420 Students Served	412 Students Served	384 Students Served	435 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 $19,944 Breakdown School Level Spending Per Student $11,859 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $18,673 Breakdown School Level Spending Per Student $12,803 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,442 Breakdown School Level Spending Per Student $12,204 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,699 Breakdown School Level Spending Per Student $10,809 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 $4,690,190 94% Operations $290,371 6%	Breakdown by Type Learning Environment $4,621,507 88% Operations $653,401 12%	Breakdown by Type Learning Environment $4,187,647 89% Operations $498,426 11%	Breakdown by Type Learning Environment $4,277,065 91% Operations $424,942 9%
Total $4,980,562	Total $5,274,907	Total $4,686,072	Total $4,702,006
Construction, Debt, Refinancing & Other $264,149	Construction, Debt, Refinancing & Other $2,816,171	Construction, Debt, Refinancing & Other $1,862,923	Construction, Debt, Refinancing & Other $343,237
Total Spending $5,244,711	Total Spending $8,091,078	Total Spending $6,548,996	Total Spending $5,045,243
Spending Areas Salaries & Benefits 82% Services 3% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 55% Services 3% Supplies 6% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 63% Services 3% Supplies 5% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 6% Property, Debt & Other 6%
Learning Environment
$11,167 $ Per Student	$11,217 $ Per Student	$10,905 $ Per Student	$9,832 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 8% School Administration 7% District Administration 0% Instructional $3,567,849 $8,495 $ Per Student Activities & Athletics $1,350 $3 $ Per Student Student Support $429,096 $1,022 $ Per Student Staff Support $356,513 $849 $ Per Student School Administration $335,382 $799 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 10% Staff Support 7% School Administration 8% District Administration 0% Instructional $3,424,909 $8,313 $ Per Student Activities & Athletics $10,041 $24 $ Per Student Student Support $476,060 $1,155 $ Per Student Staff Support $334,272 $811 $ Per Student School Administration $376,225 $913 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 3% Staff Support 12% School Administration 9% District Administration 0% Instructional $3,164,316 $8,240 $ Per Student Activities & Athletics $7,251 $19 $ Per Student Student Support $132,798 $346 $ Per Student Staff Support $504,869 $1,315 $ Per Student School Administration $378,412 $985 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 11% School Administration 7% District Administration 0% Instructional $3,311,636 $7,613 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $208,148 $479 $ Per Student Staff Support $455,071 $1,046 $ Per Student School Administration $302,210 $695 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,690,190	Learning Environment Spending $4,621,507	Learning Environment Spending $4,187,647	Learning Environment Spending $4,277,065
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$691 $ Per Student	$1,586 $ Per Student	$1,298 $ Per Student	$977 $ Per Student
Breakdown by Type Food Services 89% Transportation 0% Operations & Maintenance 11% Other Support 0% Enterprise 0% Food Services $259,214 $617 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $31,157 $74 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $293,295 $712 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $360,106 $874 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $223,048 $581 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $275,378 $717 $ 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 $274,844 $632 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $150,098 $345 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $290,371	Operations Spending $653,401	Operations Spending $498,426	Operations Spending $424,942
Spending Areas Salaries & Benefits 34% Services 10% Supplies 56% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 37% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 33% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 40% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $156,981 Debt Services & Other Uses $105,308 Community Services $1,860 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,806,430 Debt Services & Other Uses $9,384 Community Services $357 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 1% Community Services -1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,863,704 Debt Services & Other Uses $25,863 Community Services $-26,644 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 7% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $279,556 Debt Services & Other Uses $23,591 Community Services $40,091 Adult Education $0
Construction, Debt, Refinancing & Other Spending $264,149	Construction, Debt, Refinancing & Other Spending $2,816,171	Construction, Debt, Refinancing & Other Spending $1,862,923	Construction, Debt, Refinancing & Other Spending $343,237
Spending Areas Salaries & Benefits 0% Services 2% Supplies 6% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits -2% Services 0% Supplies 0% Property, Debt & Other 101%	Spending Areas Salaries & Benefits 11% Services 0% Supplies 0% Property, Debt & Other 88%

Historical DataHistorical Data

Smith Elementary School (8006)

Instructional

$3,567,849

Activities & Athletics

$1,350

Student Support

$429,096

Staff Support

$356,513

School Administration

$335,382

District Administration

$0

Instructional

$3,424,909

Activities & Athletics

$10,041

Student Support

$476,060

Staff Support

$334,272

School Administration

$376,225

District Administration

$0

Instructional

$3,164,316

Activities & Athletics

$7,251

Student Support

$132,798

Staff Support

$504,869

School Administration

$378,412

District Administration

$0

Instructional

$3,311,636

Activities & Athletics

$0

Student Support

$208,148

Staff Support

$455,071

School Administration

$302,210

District Administration

$0

Food Services

$259,214

Transportation

$0

Operations & Maintenance

$31,157

Other Support

$0

Enterprise

$0

Food Services

$293,295

Transportation

$0

Operations & Maintenance

$360,106

Other Support

$0

Enterprise

$0

Food Services

$223,048

Transportation

$0

Operations & Maintenance

$275,378

Other Support

$0

Enterprise

$0

Historical Data