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Historical Data

Valverde Elementary School (9050)

2030 WEST ALAMEDA AVENUE
DENVER, CO 80223

Spending

2022-2023	2021-2022	2020-2021	2019-2020
283 Students Served	274 Students Served	264 Students Served	272 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 $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%	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 $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 $3,301,522 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%	Breakdown by Type Learning Environment $3,221,360 90% Operations $342,313 10%
Total $3,540,561	Total $3,588,268	Total $3,276,649	Total $3,563,673
Construction, Debt, Refinancing & Other $639,658	Construction, Debt, Refinancing & Other $2,093,439	Construction, Debt, Refinancing & Other $1,925,807	Construction, Debt, Refinancing & Other $72,386
Total Spending $4,180,219	Total Spending $5,681,707	Total Spending $5,202,456	Total Spending $3,636,059
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$11,666 $ Per Student	$11,914 $ Per Student	$11,202 $ Per Student	$11,843 $ 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	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 $3,301,522	Learning Environment Spending $3,264,566	Learning Environment Spending $2,957,206	Learning Environment Spending $3,221,360
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$845 $ Per Student	$1,181 $ Per Student	$1,210 $ Per Student	$1,259 $ 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	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 $239,038	Operations Spending $323,702	Operations Spending $319,443	Operations Spending $342,313
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%	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 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	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 $639,658	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 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%	Spending Areas Salaries & Benefits 62% Services 0% Supplies 0% Property, Debt & Other 38%

Historical DataHistorical Data

Valverde Elementary School (9050)

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

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

$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

Food Services

$199,554

Transportation

$0

Operations & Maintenance

$119,890

Other Support

$0

Enterprise

$0

Historical Data