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Historical Data

Swansea Elementary School (8422)

4650 COLUMBINE STREET
DENVER, CO 80216

Spending

2021-2022	2020-2021	2019-2020
416 Students Served	412 Students Served	467 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 $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%	Total Spending Per Student $15,793 Breakdown School Level Spending Per Student $10,903 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 $4,470,720 90% Operations $516,423 10%	Breakdown by Type Learning Environment $4,622,835 92% Operations $400,369 8%	Breakdown by Type Learning Environment $4,635,921 91% Operations $456,101 9%
Total $4,987,144	Total $5,023,204	Total $5,092,022
Construction, Debt, Refinancing & Other $61,288	Construction, Debt, Refinancing & Other $47,285	Construction, Debt, Refinancing & Other $128,787
Total Spending $5,048,431	Total Spending $5,070,489	Total Spending $5,220,808
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$10,747 $ Per Student	$11,220 $ Per Student	$9,927 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 7% Staff Support 11% School Administration 9% District Administration 0% Instructional $3,374,317 $7,226 $ Per Student Activities & Athletics $3,564 $8 $ Per Student Student Support $343,104 $735 $ Per Student Staff Support $498,458 $1,067 $ Per Student School Administration $416,478 $892 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,470,720	Learning Environment Spending $4,622,835	Learning Environment Spending $4,635,921
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 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,241 $ Per Student	$972 $ Per Student	$977 $ 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	Breakdown by Type Food Services 67% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 0% Food Services $306,050 $655 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $150,051 $321 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $516,423	Operations Spending $400,369	Operations Spending $456,101
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%	Spending Areas Salaries & Benefits 65% Services 6% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 8% Community Services 54% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,472 Debt Services & Other Uses $10,402 Community Services $68,913 Adult Education $0
Construction, Debt, Refinancing & Other Spending $61,288	Construction, Debt, Refinancing & Other Spending $47,285	Construction, Debt, Refinancing & Other Spending $128,787
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%	Spending Areas Salaries & Benefits 53% Services 0% Supplies 26% Property, Debt & Other 21%

Historical DataHistorical Data

Swansea Elementary School (8422)

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

Instructional

$3,374,317

Activities & Athletics

$3,564

Student Support

$343,104

Staff Support

$498,458

School Administration

$416,478

District Administration

$0

Food Services

$326,794

Transportation

$0

Operations & Maintenance

$189,630

Other Support

$0

Enterprise

$0

Food Services

$235,367

Transportation

$0

Operations & Maintenance

$165,002

Other Support

$0

Enterprise

$0

Food Services

$306,050

Transportation

$0

Operations & Maintenance

$150,051

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$16,806

Debt Services & Other Uses

$3,759

Community Services

$40,722

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$11,990

Debt Services & Other Uses

$9,584

Historical Data