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Historical Data

University Park Elementary School (8970)

2300 SOUTH ST PAUL STREET
DENVER, CO 80210

Spending

2021-2022	2020-2021	2019-2020
388 Students Served	394 Students Served	436 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 $14,557 Breakdown School Level Spending Per Student $8,687 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,935 Breakdown School Level Spending Per Student $8,697 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $13,094 Breakdown School Level Spending Per Student $8,204 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 $3,112,936 92% Operations $257,651 8%	Breakdown by Type Learning Environment $3,180,194 93% Operations $246,502 7%	Breakdown by Type Learning Environment $3,298,941 92% Operations $278,176 8%
Total $3,370,587	Total $3,426,695	Total $3,577,118
Construction, Debt, Refinancing & Other $216,608	Construction, Debt, Refinancing & Other $401,827	Construction, Debt, Refinancing & Other $2,231,770
Total Spending $3,587,195	Total Spending $3,828,522	Total Spending $5,808,888
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 61% Services 2% Supplies 2% Property, Debt & Other 34%
Learning Environment
$8,023 $ Per Student	$8,072 $ Per Student	$7,566 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,411,215 $6,214 $ Per Student Activities & Athletics $7,591 $20 $ Per Student Student Support $218,148 $562 $ Per Student Staff Support $153,778 $396 $ Per Student School Administration $322,203 $830 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 6% Staff Support -3% School Administration 9% District Administration 0% Instructional $2,805,940 $7,122 $ Per Student Activities & Athletics $112 $0 $ Per Student Student Support $179,570 $456 $ Per Student Staff Support $-89,988 $-228 $ Per Student School Administration $284,560 $722 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 7% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,484,742 $5,699 $ Per Student Activities & Athletics $13,563 $31 $ Per Student Student Support $224,556 $515 $ Per Student Staff Support $289,603 $664 $ Per Student School Administration $286,477 $657 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,112,936	Learning Environment Spending $3,180,194	Learning Environment Spending $3,298,941
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$664 $ Per Student	$626 $ Per Student	$638 $ Per Student
Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $149,712 $386 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $107,940 $278 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $139,871 $355 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $106,630 $271 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $115,720 $265 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,456 $373 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $257,651	Operations Spending $246,502	Operations Spending $278,176
Spending Areas Salaries & Benefits 72% Services 1% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 10% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 15% Community Services 82% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,600 Debt Services & Other Uses $32,219 Community Services $176,789 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 8% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $268,387 Debt Services & Other Uses $31,917 Community Services $101,523 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 2% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,941,468 Debt Services & Other Uses $41,345 Community Services $248,957 Adult Education $0
Construction, Debt, Refinancing & Other Spending $216,608	Construction, Debt, Refinancing & Other Spending $401,827	Construction, Debt, Refinancing & Other Spending $2,231,770
Spending Areas Salaries & Benefits 58% Services 22% Supplies 1% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 25% Services 0% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 7% Services 4% Supplies 0% Property, Debt & Other 89%

Historical DataHistorical Data

University Park Elementary School (8970)

Instructional

$2,411,215

Activities & Athletics

$7,591

Student Support

$218,148

Staff Support

$153,778

School Administration

$322,203

District Administration

$0

Instructional

$2,805,940

Activities & Athletics

$112

Student Support

$179,570

Staff Support

$-89,988

School Administration

$284,560

District Administration

$0

Instructional

$2,484,742

Activities & Athletics

$13,563

Student Support

$224,556

Staff Support

$289,603

School Administration

$286,477

District Administration

$0

Food Services

$149,712

Transportation

$0

Operations & Maintenance

$107,940

Other Support

$0

Enterprise

$0

Food Services

$139,871

Transportation

$0

Operations & Maintenance

$106,630

Other Support

$0

Enterprise

$0

Food Services

$115,720

Transportation

$0

Operations & Maintenance

$162,456

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$7,600

Debt Services & Other Uses

$32,219

Community Services

$176,789

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$268,387

Debt Services & Other Uses

$31,917

Historical Data