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Historical Data

University Park Elementary School (8970)

2300 SOUTH ST PAUL STREET
DENVER, CO 80210

Spending

2022-2023	2021-2022	2020-2021	2019-2020
385 Students Served	388 Students Served	394 Students Served	436 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 $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%	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 $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 $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%	Breakdown by Type Learning Environment $3,298,941 92% Operations $278,176 8%
Total $3,528,793	Total $3,370,587	Total $3,426,695	Total $3,577,118
Construction, Debt, Refinancing & Other $483,107	Construction, Debt, Refinancing & Other $216,608	Construction, Debt, Refinancing & Other $401,827	Construction, Debt, Refinancing & Other $2,231,770
Total Spending $4,011,900	Total Spending $3,587,195	Total Spending $3,828,522	Total Spending $5,808,888
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%	Spending Areas Salaries & Benefits 61% Services 2% Supplies 2% Property, Debt & Other 34%
Learning Environment
$8,864 $ Per Student	$8,023 $ Per Student	$8,072 $ Per Student	$7,566 $ 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	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 $3,412,503	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 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
$302 $ Per Student	$664 $ Per Student	$626 $ Per Student	$638 $ 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	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 $116,290	Operations Spending $257,651	Operations Spending $246,502	Operations Spending $278,176
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%	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 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	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 $483,107	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 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%	Spending Areas Salaries & Benefits 7% Services 4% Supplies 0% Property, Debt & Other 89%

Historical DataHistorical Data

University Park Elementary School (8970)

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

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

$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

Food Services

$139,871

Transportation

$0

Operations & Maintenance

$106,630

Other Support

$0

Enterprise

$0

Historical Data