Home

Back

Historical Data

Valverde Elementary School (9050)

2030 WEST ALAMEDA AVENUE
DENVER, CO 80223

Spending

2023-2024	2022-2023	2021-2022	2020-2021
347 Students Served	283 Students Served	274 Students Served	264 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 $21,726 Breakdown School Level Spending Per Student $13,764 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $20,596 Breakdown School Level Spending Per Student $12,511 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $18,966 Breakdown School Level Spending Per Student $13,096 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,649 Breakdown School Level Spending Per Student $12,411 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 $4,454,053 93% Operations $322,064 7%	Breakdown by Type Learning Environment $3,301,522 93% Operations $239,038 7%	Breakdown by Type Learning Environment $3,264,566 91% Operations $323,702 9%	Breakdown by Type Learning Environment $2,957,206 90% Operations $319,443 10%
Total $4,776,117	Total $3,540,561	Total $3,588,268	Total $3,276,649
Construction, Debt, Refinancing & Other $1,135,049	Construction, Debt, Refinancing & Other $639,658	Construction, Debt, Refinancing & Other $2,093,439	Construction, Debt, Refinancing & Other $1,925,807
Total Spending $5,911,166	Total Spending $4,180,219	Total Spending $5,681,707	Total Spending $5,202,456
Spending Areas Salaries & Benefits 76% Services 1% Supplies 7% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 77% Services 2% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 58% Services 0% Supplies 4% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 57% Services 1% Supplies 5% Property, Debt & Other 37%
Learning Environment
$12,836 $ Per Student	$11,666 $ Per Student	$11,914 $ Per Student	$11,202 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 13% Staff Support 5% School Administration 9% District Administration 0% Instructional $3,259,992 $9,395 $ Per Student Activities & Athletics $7,927 $23 $ Per Student Student Support $575,706 $1,659 $ Per Student Staff Support $225,152 $649 $ Per Student School Administration $385,275 $1,110 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 10% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,358,698 $8,335 $ Per Student Activities & Athletics $129,859 $459 $ Per Student Student Support $317,834 $1,123 $ Per Student Staff Support $152,277 $538 $ Per Student School Administration $342,854 $1,211 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 11% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,394,090 $8,738 $ Per Student Activities & Athletics $20,455 $75 $ Per Student Student Support $353,527 $1,290 $ Per Student Staff Support $150,674 $550 $ Per Student School Administration $345,819 $1,262 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,425,559 $9,188 $ Per Student Activities & Athletics $19,013 $72 $ Per Student Student Support $103,362 $392 $ Per Student Staff Support $99,946 $379 $ Per Student School Administration $309,327 $1,172 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,454,053	Learning Environment Spending $3,301,522	Learning Environment Spending $3,264,566	Learning Environment Spending $2,957,206
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$928 $ Per Student	$845 $ Per Student	$1,181 $ Per Student	$1,210 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 0% Other Support 2% Enterprise 0% Food Services $315,543 $909 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,594 $5 $ Per Student Other Support $4,927 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 2% Other Support 2% Enterprise 0% Food Services $231,608 $818 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,590 $13 $ Per Student Other Support $3,840 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 70% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 0% Food Services $227,887 $832 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $95,815 $350 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $199,554 $756 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $119,890 $454 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $322,064	Operations Spending $239,038	Operations Spending $323,702	Operations Spending $319,443
Spending Areas Salaries & Benefits 39% Services 2% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 1% Supplies 61% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 2% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 8% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 2% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $948,176 Debt Services & Other Uses $23,202 Community Services $163,671 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 6% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $591,879 Debt Services & Other Uses $39,544 Community Services $8,235 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,092,728 Debt Services & Other Uses $-3,856 Community Services $4,566 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 105% Debt Services & Other Uses -5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,030,368 Debt Services & Other Uses $-99,085 Community Services $-5,477 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,135,049	Construction, Debt, Refinancing & Other Spending $639,658	Construction, Debt, Refinancing & Other Spending $2,093,439	Construction, Debt, Refinancing & Other Spending $1,925,807
Spending Areas Salaries & Benefits 14% Services 0% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Valverde Elementary School (9050)

Instructional

$3,259,992

Activities & Athletics

$7,927

Student Support

$575,706

Staff Support

$225,152

School Administration

$385,275

District Administration

$0

Instructional

$2,358,698

Activities & Athletics

$129,859

Student Support

$317,834

Staff Support

$152,277

School Administration

$342,854

District Administration

$0

Instructional

$2,394,090

Activities & Athletics

$20,455

Student Support

$353,527

Staff Support

$150,674

School Administration

$345,819

District Administration

$0

Instructional

$2,425,559

Activities & Athletics

$19,013

Student Support

$103,362

Staff Support

$99,946

School Administration

$309,327

District Administration

$0

Food Services

$315,543

Transportation

$0

Operations & Maintenance

$1,594

Other Support

$4,927

Enterprise

$0

Food Services

$231,608

Transportation

$0

Operations & Maintenance

$3,590

Other Support

$3,840

Enterprise

$0

Food Services

$227,887

Transportation

$0

Operations & Maintenance

$95,815

Other Support

$0

Enterprise

$0

Historical Data