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Historical Data

Oakland Elementary (8131)

4580 DEARBORN STREET
DENVER, CO 80239

Spending

2021-2022	2020-2021	2019-2020
277 Students Served	268 Students Served	279 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 $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%	Total Spending Per Student $16,986 Breakdown School Level Spending Per Student $12,096 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 $3,141,314 91% Operations $316,783 9%	Breakdown by Type Learning Environment $3,129,310 94% Operations $189,505 6%	Breakdown by Type Learning Environment $3,128,897 93% Operations $246,138 7%
Total $3,458,096	Total $3,318,815	Total $3,375,035
Construction, Debt, Refinancing & Other $32,721	Construction, Debt, Refinancing & Other $44,199	Construction, Debt, Refinancing & Other $75,583
Total Spending $3,490,818	Total Spending $3,363,014	Total Spending $3,450,618
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$11,340 $ Per Student	$11,677 $ Per Student	$11,215 $ 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	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 13% Staff Support 5% School Administration 13% District Administration 0% Instructional $2,146,036 $7,692 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $413,136 $1,481 $ Per Student Staff Support $164,499 $590 $ Per Student School Administration $405,226 $1,452 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,141,314	Learning Environment Spending $3,129,310	Learning Environment Spending $3,128,897
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%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$1,144 $ Per Student	$707 $ Per Student	$882 $ 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	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $246,138 $882 $ 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 $316,783	Operations Spending $189,505	Operations Spending $246,138
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%	Spending Areas Salaries & Benefits 51% Services 1% Supplies 49% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 15% Community Services 76% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,532 Debt Services & Other Uses $11,660 Community Services $57,391 Adult Education $0
Construction, Debt, Refinancing & Other Spending $32,721	Construction, Debt, Refinancing & Other Spending $44,199	Construction, Debt, Refinancing & Other Spending $75,583
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%	Spending Areas Salaries & Benefits 76% Services 0% Supplies 0% Property, Debt & Other 24%

Historical DataHistorical Data

Oakland Elementary (8131)

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

Instructional

$2,146,036

Activities & Athletics

$0

Student Support

$413,136

Staff Support

$164,499

School Administration

$405,226

District Administration

$0

Food Services

$316,783

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$189,505

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$246,138

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$32,721

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,000

Debt Services & Other Uses

$54,437

Historical Data