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Historical Data

Valverde Elementary School (9050)

2030 WEST ALAMEDA AVENUE
DENVER, CO 80223

Spending

2021-2022	2020-2021	2019-2020
274 Students Served	264 Students Served	272 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 $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%	Total Spending Per Student $17,992 Breakdown School Level Spending Per Student $13,102 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 $3,264,566 91% Operations $323,702 9%	Breakdown by Type Learning Environment $2,957,206 90% Operations $319,443 10%	Breakdown by Type Learning Environment $3,221,360 90% Operations $342,313 10%
Total $3,588,268	Total $3,276,649	Total $3,563,673
Construction, Debt, Refinancing & Other $2,093,439	Construction, Debt, Refinancing & Other $1,925,807	Construction, Debt, Refinancing & Other $72,386
Total Spending $5,681,707	Total Spending $5,202,456	Total Spending $3,636,059
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$11,914 $ Per Student	$11,202 $ Per Student	$11,843 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 14% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,260,069 $8,309 $ Per Student Activities & Athletics $22,487 $83 $ Per Student Student Support $447,632 $1,646 $ Per Student Staff Support $100,951 $371 $ Per Student School Administration $390,221 $1,435 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,264,566	Learning Environment Spending $2,957,206	Learning Environment Spending $3,221,360
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,181 $ Per Student	$1,210 $ Per Student	$1,259 $ 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	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $226,243 $832 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $116,070 $427 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $323,702	Operations Spending $319,443	Operations Spending $342,313
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%	Spending Areas Salaries & Benefits 56% Services 5% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 20% Community Services 62% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,106 Debt Services & Other Uses $14,379 Community Services $44,902 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,093,439	Construction, Debt, Refinancing & Other Spending $1,925,807	Construction, Debt, Refinancing & Other Spending $72,386
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%	Spending Areas Salaries & Benefits 62% Services 0% Supplies 0% Property, Debt & Other 38%

Historical DataHistorical Data

Valverde Elementary School (9050)

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

Instructional

$2,260,069

Activities & Athletics

$22,487

Student Support

$447,632

Staff Support

$100,951

School Administration

$390,221

District Administration

$0

Food Services

$227,887

Transportation

$0

Operations & Maintenance

$95,815

Other Support

$0

Enterprise

$0

Food Services

$199,554

Transportation

$0

Operations & Maintenance

$119,890

Other Support

$0

Enterprise

$0

Food Services

$226,243

Transportation

$0

Operations & Maintenance

$116,070

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,092,728

Debt Services & Other Uses

$-3,856

Community Services

$4,566

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,030,368

Debt Services & Other Uses

$-99,085

Historical Data