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Historical Data

Swansea Elementary School (8422)

4650 COLUMBINE STREET
DENVER, CO 80216

Spending

2023-2024	2022-2023	2021-2022	2020-2021
384 Students Served	376 Students Served	416 Students Served	412 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 $19,943 Breakdown School Level Spending Per Student $11,981 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $20,392 Breakdown School Level Spending Per Student $12,307 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,858 Breakdown School Level Spending Per Student $11,988 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,430 Breakdown School Level Spending Per Student $12,192 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 $4,230,267 92% Operations $370,653 8%	Breakdown by Type Learning Environment $4,366,041 94% Operations $261,580 6%	Breakdown by Type Learning Environment $4,470,720 90% Operations $516,423 10%	Breakdown by Type Learning Environment $4,622,835 92% Operations $400,369 8%
Total $4,600,920	Total $4,627,621	Total $4,987,144	Total $5,023,204
Construction, Debt, Refinancing & Other $294,218	Construction, Debt, Refinancing & Other $103,032	Construction, Debt, Refinancing & Other $61,288	Construction, Debt, Refinancing & Other $47,285
Total Spending $4,895,138	Total Spending $4,730,653	Total Spending $5,048,431	Total Spending $5,070,489
Spending Areas Salaries & Benefits 86% Services 2% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%
Learning Environment
$11,016 $ Per Student	$11,612 $ Per Student	$10,747 $ Per Student	$11,220 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 10% District Administration 0% Instructional $3,145,722 $8,192 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $400,197 $1,042 $ Per Student Staff Support $258,784 $674 $ Per Student School Administration $425,564 $1,108 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 9% Staff Support 9% School Administration 10% District Administration 0% Instructional $3,126,883 $8,316 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $409,762 $1,090 $ Per Student Staff Support $398,636 $1,060 $ Per Student School Administration $430,760 $1,146 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 9% School Administration 8% District Administration 0% Instructional $3,255,149 $7,825 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $446,391 $1,073 $ Per Student Staff Support $411,325 $989 $ Per Student School Administration $357,855 $860 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 10% School Administration 8% District Administration 0% Instructional $3,583,086 $8,697 $ Per Student Activities & Athletics $421 $1 $ Per Student Student Support $230,129 $559 $ Per Student Staff Support $448,286 $1,088 $ Per Student School Administration $360,913 $876 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,230,267	Learning Environment Spending $4,366,041	Learning Environment Spending $4,470,720	Learning Environment Spending $4,622,835
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$965 $ Per Student	$696 $ Per Student	$1,241 $ Per Student	$972 $ Per Student
Breakdown by Type Food Services 90% Transportation 0% Operations & Maintenance 4% Other Support 6% Enterprise 0% Food Services $333,794 $869 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $14,815 $39 $ Per Student Other Support $22,043 $57 $ 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 $260,033 $692 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,626 $7 $ Per Student Other Support $-1,080 $-3 $ 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 $326,794 $786 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $189,630 $456 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $235,367 $571 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,002 $400 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $370,653	Operations Spending $261,580	Operations Spending $516,423	Operations Spending $400,369
Spending Areas Salaries & Benefits 44% Services 7% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 2% Supplies 70% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 9% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 70% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,580 Debt Services & Other Uses $206,511 Community Services $27,127 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 48% Community Services 33% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,269 Debt Services & Other Uses $49,806 Community Services $33,957 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 6% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,806 Debt Services & Other Uses $3,759 Community Services $40,722 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 20% Community Services 54% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,990 Debt Services & Other Uses $9,584 Community Services $25,711 Adult Education $0
Construction, Debt, Refinancing & Other Spending $294,218	Construction, Debt, Refinancing & Other Spending $103,032	Construction, Debt, Refinancing & Other Spending $61,288	Construction, Debt, Refinancing & Other Spending $47,285
Spending Areas Salaries & Benefits 8% Services 0% Supplies 1% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 31% Services 2% Supplies 1% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 66% Services 0% Supplies 0% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 54% Services 0% Supplies 0% Property, Debt & Other 46%

Historical DataHistorical Data

Swansea Elementary School (8422)

Instructional

$3,145,722

Activities & Athletics

$0

Student Support

$400,197

Staff Support

$258,784

School Administration

$425,564

District Administration

$0

Instructional

$3,126,883

Activities & Athletics

$0

Student Support

$409,762

Staff Support

$398,636

School Administration

$430,760

District Administration

$0

Instructional

$3,255,149

Activities & Athletics

$0

Student Support

$446,391

Staff Support

$411,325

School Administration

$357,855

District Administration

$0

Instructional

$3,583,086

Activities & Athletics

$421

Student Support

$230,129

Staff Support

$448,286

School Administration

$360,913

District Administration

$0

Food Services

$333,794

Transportation

$0

Operations & Maintenance

$14,815

Other Support

$22,043

Enterprise

$0

Food Services

$260,033

Transportation

$0

Operations & Maintenance

$2,626

Other Support

$-1,080

Enterprise

$0

Food Services

$326,794

Transportation

$0

Operations & Maintenance

$189,630

Other Support

$0

Enterprise

$0

Historical Data