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Historical Data

University Park Elementary School (8970)

2300 SOUTH ST PAUL STREET
DENVER, CO 80210

Spending

2023-2024	2022-2023	2021-2022	2020-2021
393 Students Served	385 Students Served	388 Students Served	394 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 $17,625 Breakdown School Level Spending Per Student $9,663 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $17,251 Breakdown School Level Spending Per Student $9,166 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
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 $3,614,115 95% Operations $183,656 5%	Breakdown by Type Learning Environment $3,412,503 97% Operations $116,290 3%	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%
Total $3,797,772	Total $3,528,793	Total $3,370,587	Total $3,426,695
Construction, Debt, Refinancing & Other $531,585	Construction, Debt, Refinancing & Other $483,107	Construction, Debt, Refinancing & Other $216,608	Construction, Debt, Refinancing & Other $401,827
Total Spending $4,329,356	Total Spending $4,011,900	Total Spending $3,587,195	Total Spending $3,828,522
Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 4% Property, Debt & Other 4%	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%
Learning Environment
$9,196 $ Per Student	$8,864 $ Per Student	$8,023 $ Per Student	$8,072 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,853,499 $7,261 $ Per Student Activities & Athletics $6,876 $17 $ Per Student Student Support $304,372 $774 $ Per Student Staff Support $133,947 $341 $ Per Student School Administration $315,421 $803 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,704,227 $7,024 $ Per Student Activities & Athletics $-2,711 $-7 $ Per Student Student Support $239,566 $622 $ Per Student Staff Support $132,262 $344 $ Per Student School Administration $339,160 $881 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,614,115	Learning Environment Spending $3,412,503	Learning Environment Spending $3,112,936	Learning Environment Spending $3,180,194
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$467 $ Per Student	$302 $ Per Student	$664 $ Per Student	$626 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 4% Other Support 2% Enterprise 0% Food Services $174,014 $443 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,750 $17 $ Per Student Other Support $2,893 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 84% Transportation 0% Operations & Maintenance 16% Other Support 0% Enterprise 0% Food Services $97,174 $252 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $19,116 $50 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $183,656	Operations Spending $116,290	Operations Spending $257,651	Operations Spending $246,502
Spending Areas Salaries & Benefits 48% Services 3% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 4% Supplies 70% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 13% Community Services 63% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,003 Debt Services & Other Uses $68,213 Community Services $336,368 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 25% Community Services 65% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,276 Debt Services & Other Uses $118,604 Community Services $313,226 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $531,585	Construction, Debt, Refinancing & Other Spending $483,107	Construction, Debt, Refinancing & Other Spending $216,608	Construction, Debt, Refinancing & Other Spending $401,827
Spending Areas Salaries & Benefits 42% Services 19% Supplies 7% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 39% Services 25% Supplies 1% Property, Debt & Other 35%	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%

Historical DataHistorical Data

University Park Elementary School (8970)

Instructional

$2,853,499

Activities & Athletics

$6,876

Student Support

$304,372

Staff Support

$133,947

School Administration

$315,421

District Administration

$0

Instructional

$2,704,227

Activities & Athletics

$-2,711

Student Support

$239,566

Staff Support

$132,262

School Administration

$339,160

District Administration

$0

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

Food Services

$174,014

Transportation

$0

Operations & Maintenance

$6,750

Other Support

$2,893

Enterprise

$0

Food Services

$97,174

Transportation

$0

Operations & Maintenance

$19,116

Other Support

$0

Enterprise

$0

Food Services

$149,712

Transportation

$0

Operations & Maintenance

$107,940

Other Support

$0

Enterprise

$0

Historical Data