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Historical Data

Southmoor Elementary School (8138)

3755 SOUTH MAGNOLIA WAY
DENVER, CO 80237

Spending

2022-2023	2021-2022	2020-2021	2019-2020
408 Students Served	403 Students Served	393 Students Served	441 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 $16,066 Breakdown School Level Spending Per Student $7,981 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $13,510 Breakdown School Level Spending Per Student $7,640 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,379 Breakdown School Level Spending Per Student $8,141 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $11,967 Breakdown School Level Spending Per Student $7,077 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 $3,083,764 95% Operations $172,492 5%	Breakdown by Type Learning Environment $2,765,000 90% Operations $313,976 10%	Breakdown by Type Learning Environment $2,956,263 92% Operations $243,307 8%	Breakdown by Type Learning Environment $2,870,972 92% Operations $250,017 8%
Total $3,256,257	Total $3,078,976	Total $3,199,570	Total $3,120,989
Construction, Debt, Refinancing & Other $333,067	Construction, Debt, Refinancing & Other $191,708	Construction, Debt, Refinancing & Other $103,058	Construction, Debt, Refinancing & Other $324,141
Total Spending $3,589,323	Total Spending $3,270,684	Total Spending $3,302,628	Total Spending $3,445,131
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 4%
Learning Environment
$7,558 $ Per Student	$6,861 $ Per Student	$7,522 $ Per Student	$6,510 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 10% Staff Support 3% School Administration 6% District Administration 0% Instructional $2,289,287 $5,611 $ Per Student Activities & Athletics $209,161 $513 $ Per Student Student Support $308,172 $755 $ Per Student Staff Support $85,443 $209 $ Per Student School Administration $191,700 $470 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 7% District Administration 0% Instructional $2,160,585 $5,361 $ Per Student Activities & Athletics $5,397 $13 $ Per Student Student Support $251,738 $625 $ Per Student Staff Support $162,976 $404 $ Per Student School Administration $184,304 $457 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 1% Staff Support 9% School Administration 6% District Administration 0% Instructional $2,479,715 $6,310 $ Per Student Activities & Athletics $1,329 $3 $ Per Student Student Support $15,259 $39 $ Per Student Staff Support $276,873 $705 $ Per Student School Administration $183,088 $466 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 8% School Administration 6% District Administration 0% Instructional $2,195,670 $4,979 $ Per Student Activities & Athletics $10,520 $24 $ Per Student Student Support $258,400 $586 $ Per Student Staff Support $233,434 $529 $ Per Student School Administration $172,948 $392 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,083,764	Learning Environment Spending $2,765,000	Learning Environment Spending $2,956,263	Learning Environment Spending $2,870,972
Spending Areas Salaries & Benefits 99% Services 0% Supplies 2% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$423 $ Per Student	$779 $ Per Student	$619 $ Per Student	$567 $ Per Student
Breakdown by Type Food Services 101% Transportation 0% Operations & Maintenance 1% Other Support -2% Enterprise 0% Food Services $173,785 $426 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,298 $3 $ Per Student Other Support $-2,590 $-6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 63% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 0% Food Services $198,594 $493 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $115,381 $286 $ Per Student Other Support $0 $0 $ 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 $126,700 $322 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $116,606 $297 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $137,724 $312 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $112,293 $255 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $172,492	Operations Spending $313,976	Operations Spending $243,307	Operations Spending $250,017
Spending Areas Salaries & Benefits 32% Services 2% Supplies 66% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 1% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 2% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 21% Community Services 75% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,551 Debt Services & Other Uses $69,442 Community Services $251,073 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 22% Community Services 78% Adult Education 0% Construction Facilities Acquisitions and Construction Services $950 Debt Services & Other Uses $41,227 Community Services $149,532 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 28% Community Services 69% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,200 Debt Services & Other Uses $29,263 Community Services $71,595 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 10% Community Services 59% Adult Education 0% Construction Facilities Acquisitions and Construction Services $102,495 Debt Services & Other Uses $31,077 Community Services $190,569 Adult Education $0
Construction, Debt, Refinancing & Other Spending $333,067	Construction, Debt, Refinancing & Other Spending $191,708	Construction, Debt, Refinancing & Other Spending $103,058	Construction, Debt, Refinancing & Other Spending $324,141
Spending Areas Salaries & Benefits 55% Services 19% Supplies 5% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 53% Services 23% Supplies 1% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 69% Services 0% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 48% Services 10% Supplies 1% Property, Debt & Other 41%

Historical DataHistorical Data

Southmoor Elementary School (8138)

Instructional

$2,289,287

Activities & Athletics

$209,161

Student Support

$308,172

Staff Support

$85,443

School Administration

$191,700

District Administration

$0

Instructional

$2,160,585

Activities & Athletics

$5,397

Student Support

$251,738

Staff Support

$162,976

School Administration

$184,304

District Administration

$0

Instructional

$2,479,715

Activities & Athletics

$1,329

Student Support

$15,259

Staff Support

$276,873

School Administration

$183,088

District Administration

$0

Instructional

$2,195,670

Activities & Athletics

$10,520

Student Support

$258,400

Staff Support

$233,434

School Administration

$172,948

District Administration

$0

Food Services

$173,785

Transportation

$0

Operations & Maintenance

$1,298

Other Support

$-2,590

Enterprise

$0

Food Services

$198,594

Transportation

$0

Operations & Maintenance

$115,381

Other Support

$0

Enterprise

$0

Food Services

$126,700

Transportation

$0

Operations & Maintenance

$116,606

Other Support

$0

Enterprise

$0

Historical Data