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Historical Data

Teller Elementary School (8776)

1150 GARFIELD STREET
DENVER, CO 80206

Spending

2022-2023	2021-2022	2020-2021	2019-2020
530 Students Served	503 Students Served	510 Students Served	529 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 $16,249 Breakdown School Level Spending Per Student $8,164 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $13,475 Breakdown School Level Spending Per Student $7,605 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $12,141 Breakdown School Level Spending Per Student $6,903 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $12,111 Breakdown School Level Spending Per Student $7,221 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 $4,145,597 96% Operations $181,394 4%	Breakdown by Type Learning Environment $3,509,754 92% Operations $315,785 8%	Breakdown by Type Learning Environment $3,339,311 95% Operations $180,943 5%	Breakdown by Type Learning Environment $3,565,165 93% Operations $254,943 7%
Total $4,326,990	Total $3,825,539	Total $3,520,253	Total $3,820,108
Construction, Debt, Refinancing & Other $702,908	Construction, Debt, Refinancing & Other $377,464	Construction, Debt, Refinancing & Other $606,049	Construction, Debt, Refinancing & Other $1,107,265
Total Spending $5,029,898	Total Spending $4,203,004	Total Spending $4,126,303	Total Spending $4,927,372
Spending Areas Salaries & Benefits 86% Services 6% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 0% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 76% Services 3% Supplies 4% Property, Debt & Other 17%
Learning Environment
$7,822 $ Per Student	$6,978 $ Per Student	$6,548 $ Per Student	$6,739 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,223,052 $6,081 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $370,269 $699 $ Per Student Staff Support $170,771 $322 $ Per Student School Administration $381,505 $720 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 13% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,537,426 $5,045 $ Per Student Activities & Athletics $44,439 $88 $ Per Student Student Support $450,036 $895 $ Per Student Staff Support $153,363 $305 $ Per Student School Administration $324,491 $645 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $2,648,467 $5,193 $ Per Student Activities & Athletics $48,102 $94 $ Per Student Student Support $138,070 $271 $ Per Student Staff Support $201,976 $396 $ Per Student School Administration $302,696 $594 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 10% Staff Support 6% School Administration 9% District Administration 0% Instructional $2,643,649 $4,997 $ Per Student Activities & Athletics $21,673 $41 $ Per Student Student Support $362,830 $686 $ Per Student Staff Support $225,547 $426 $ Per Student School Administration $311,465 $589 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,145,597	Learning Environment Spending $3,509,754	Learning Environment Spending $3,339,311	Learning Environment Spending $3,565,165
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$342 $ Per Student	$628 $ Per Student	$355 $ Per Student	$482 $ Per Student
Breakdown by Type Food Services 93% Transportation 0% Operations & Maintenance 7% Other Support 0% Enterprise 0% Food Services $169,044 $319 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $12,350 $23 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $157,439 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,346 $315 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $97,076 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $83,867 $164 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $152,638 $289 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $102,304 $193 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $181,394	Operations Spending $315,785	Operations Spending $180,943	Operations Spending $254,943
Spending Areas Salaries & Benefits 28% Services 3% Supplies 69% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 1% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 2% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 3% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 11% Community Services 79% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,978 Debt Services & Other Uses $75,117 Community Services $555,812 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 0% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,780 Debt Services & Other Uses $-323 Community Services $372,007 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 3% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $490,112 Debt Services & Other Uses $17,218 Community Services $98,720 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 4% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $795,882 Debt Services & Other Uses $47,536 Community Services $263,847 Adult Education $0
Construction, Debt, Refinancing & Other Spending $702,908	Construction, Debt, Refinancing & Other Spending $377,464	Construction, Debt, Refinancing & Other Spending $606,049	Construction, Debt, Refinancing & Other Spending $1,107,265
Spending Areas Salaries & Benefits 45% Services 34% Supplies 1% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 48% Services 49% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 15% Services 1% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 13% Services 10% Supplies 0% Property, Debt & Other 76%

Historical DataHistorical Data

Teller Elementary School (8776)

Instructional

$3,223,052

Activities & Athletics

$0

Student Support

$370,269

Staff Support

$170,771

School Administration

$381,505

District Administration

$0

Instructional

$2,537,426

Activities & Athletics

$44,439

Student Support

$450,036

Staff Support

$153,363

School Administration

$324,491

District Administration

$0

Instructional

$2,648,467

Activities & Athletics

$48,102

Student Support

$138,070

Staff Support

$201,976

School Administration

$302,696

District Administration

$0

Instructional

$2,643,649

Activities & Athletics

$21,673

Student Support

$362,830

Staff Support

$225,547

School Administration

$311,465

District Administration

$0

Food Services

$169,044

Transportation

$0

Operations & Maintenance

$12,350

Other Support

$0

Enterprise

$0

Food Services

$157,439

Transportation

$0

Operations & Maintenance

$158,346

Other Support

$0

Enterprise

$0

Food Services

$97,076

Transportation

$0

Operations & Maintenance

$83,867

Other Support

$0

Enterprise

$0

Historical Data