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Historical Data

Southmoor Elementary School (8138)

3755 SOUTH MAGNOLIA WAY
DENVER, CO 80237

Spending

2021-2022	2020-2021	2019-2020
403 Students Served	393 Students Served	441 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,078,976	Total $3,199,570	Total $3,120,989
Construction, Debt, Refinancing & Other $191,708	Construction, Debt, Refinancing & Other $103,058	Construction, Debt, Refinancing & Other $324,141
Total Spending $3,270,684	Total Spending $3,302,628	Total Spending $3,445,131
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
$6,861 $ Per Student	$7,522 $ Per Student	$6,510 $ 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 $2,765,000	Learning Environment Spending $2,956,263	Learning Environment Spending $2,870,972
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
$779 $ Per Student	$619 $ Per Student	$567 $ 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 $313,976	Operations Spending $243,307	Operations Spending $250,017
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 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 $191,708	Construction, Debt, Refinancing & Other Spending $103,058	Construction, Debt, Refinancing & Other Spending $324,141
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

$2,160,585

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

$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

Food Services

$137,724

Transportation

$0

Operations & Maintenance

$112,293

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$950

Debt Services & Other Uses

$41,227

Community Services

$149,532

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,200

Debt Services & Other Uses

$29,263

Historical Data