Home

Back

Historical Data

Oakland Elementary (8131)

4580 DEARBORN STREET
DENVER, CO 80239

Spending

2022-2023	2021-2022	2020-2021	2019-2020
263 Students Served	277 Students Served	268 Students Served	279 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 $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%	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 $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 $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%	Breakdown by Type Learning Environment $3,128,897 93% Operations $246,138 7%
Total $3,777,245	Total $3,458,096	Total $3,318,815	Total $3,375,035
Construction, Debt, Refinancing & Other $191,831	Construction, Debt, Refinancing & Other $32,721	Construction, Debt, Refinancing & Other $44,199	Construction, Debt, Refinancing & Other $75,583
Total Spending $3,969,076	Total Spending $3,490,818	Total Spending $3,363,014	Total Spending $3,450,618
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$13,330 $ Per Student	$11,340 $ Per Student	$11,677 $ Per Student	$11,215 $ 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	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 $3,505,910	Learning Environment Spending $3,141,314	Learning Environment Spending $3,129,310	Learning Environment Spending $3,128,897
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%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$1,032 $ Per Student	$1,144 $ Per Student	$707 $ Per Student	$882 $ 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	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 $271,335	Operations Spending $316,783	Operations Spending $189,505	Operations Spending $246,138
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%	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 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	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 $191,831	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 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%	Spending Areas Salaries & Benefits 76% Services 0% Supplies 0% Property, Debt & Other 24%

Historical DataHistorical Data

Oakland Elementary (8131)

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

Instructional

$2,146,036

Activities & Athletics

$0

Student Support

$413,136

Staff Support

$164,499

School Administration

$405,226

District Administration

$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

Food Services

$189,505

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data