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Historical Data

Oakland Elementary (8131)

4580 DEARBORN STREET
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
301 Students Served	263 Students Served	277 Students Served	268 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 $22,469 Breakdown School Level Spending Per Student $14,507 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $22,447 Breakdown School Level Spending Per Student $14,362 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $18,354 Breakdown School Level Spending Per Student $12,484 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,622 Breakdown School Level Spending Per Student $12,384 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 $3,975,915 91% Operations $390,967 9%	Breakdown by Type Learning Environment $3,505,910 93% Operations $271,335 7%	Breakdown by Type Learning Environment $3,141,314 91% Operations $316,783 9%	Breakdown by Type Learning Environment $3,129,310 94% Operations $189,505 6%
Total $4,366,882	Total $3,777,245	Total $3,458,096	Total $3,318,815
Construction, Debt, Refinancing & Other $195,824	Construction, Debt, Refinancing & Other $191,831	Construction, Debt, Refinancing & Other $32,721	Construction, Debt, Refinancing & Other $44,199
Total Spending $4,562,705	Total Spending $3,969,076	Total Spending $3,490,818	Total Spending $3,363,014
Spending Areas Salaries & Benefits 85% Services 2% Supplies 9% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%
Learning Environment
$13,209 $ Per Student	$13,330 $ Per Student	$11,340 $ Per Student	$11,677 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 5% School Administration 10% District Administration 0% Instructional $3,029,602 $10,065 $ Per Student Activities & Athletics $5,565 $18 $ Per Student Student Support $344,511 $1,145 $ Per Student Staff Support $218,040 $724 $ Per Student School Administration $378,197 $1,256 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 9% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,562,045 $9,742 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $300,123 $1,141 $ Per Student Staff Support $245,482 $933 $ Per Student School Administration $398,259 $1,514 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,285,667 $8,252 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $310,913 $1,122 $ Per Student Staff Support $174,230 $629 $ Per Student School Administration $370,503 $1,338 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,392,540 $8,927 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $228,586 $853 $ Per Student Staff Support $180,366 $673 $ Per Student School Administration $327,818 $1,223 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,975,915	Learning Environment Spending $3,505,910	Learning Environment Spending $3,141,314	Learning Environment Spending $3,129,310
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,299 $ Per Student	$1,032 $ Per Student	$1,144 $ Per Student	$707 $ Per Student
Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 2% Other Support 1% Enterprise 0% Food Services $380,319 $1,264 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $7,270 $24 $ Per Student Other Support $3,377 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $268,815 $1,022 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,489 $9 $ Per Student Other Support $31 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $316,783 $1,144 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $189,505 $707 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $390,967	Operations Spending $271,335	Operations Spending $316,783	Operations Spending $189,505
Spending Areas Salaries & Benefits 41% Services 2% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 1% Supplies 67% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 2% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 2% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 31% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $126,039 Debt Services & Other Uses $60,568 Community Services $9,217 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 83% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,519 Debt Services & Other Uses $158,904 Community Services $4,408 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $32,721 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 123% Community Services -28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,000 Debt Services & Other Uses $54,437 Community Services $-12,238 Adult Education $0
Construction, Debt, Refinancing & Other Spending $195,824	Construction, Debt, Refinancing & Other Spending $191,831	Construction, Debt, Refinancing & Other Spending $32,721	Construction, Debt, Refinancing & Other Spending $44,199
Spending Areas Salaries & Benefits 5% Services 0% Supplies 1% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 5% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits -28% Services 0% Supplies 0% Property, Debt & Other 128%

Historical DataHistorical Data

Oakland Elementary (8131)

Instructional

$3,029,602

Activities & Athletics

$5,565

Student Support

$344,511

Staff Support

$218,040

School Administration

$378,197

District Administration

$0

Instructional

$2,562,045

Activities & Athletics

$0

Student Support

$300,123

Staff Support

$245,482

School Administration

$398,259

District Administration

$0

Instructional

$2,285,667

Activities & Athletics

$0

Student Support

$310,913

Staff Support

$174,230

School Administration

$370,503

District Administration

$0

Instructional

$2,392,540

Activities & Athletics

$0

Student Support

$228,586

Staff Support

$180,366

School Administration

$327,818

District Administration

$0

Food Services

$380,319

Transportation

$0

Operations & Maintenance

$7,270

Other Support

$3,377

Enterprise

$0

Food Services

$268,815

Transportation

$0

Operations & Maintenance

$2,489

Other Support

$31

Enterprise

$0

Food Services

$316,783

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data