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Historical Data

Castro Elementary School (9496)

845 SOUTH LOWELL BOULEVARD
DENVER, CO 80219

Spending

2024-2025	2023-2024	2022-2023	2021-2022

241 Students Served	231 Students Served	259 Students Served	288 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $20,501 Breakdown School Level Spending Per Student $13,013 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $21,164 Breakdown School Level Spending Per Student $13,202 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $20,713 Breakdown School Level Spending Per Student $12,628 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,991 Breakdown School Level Spending Per Student $12,121 0.0% School Share Of Central Spending Per Student $5,870 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $230	Federal Spending Per Student $391	Federal Spending Per Student $988
State/Local Spending Per Student $13,013	State/Local Spending Per Student $12,972	State/Local Spending Per Student $12,237	State/Local Spending Per Student $11,133
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,841,959 91% Operations $294,083 9%	Breakdown by Type Learning Environment $2,755,027 90% Operations $294,546 10%	Breakdown by Type Learning Environment $3,051,938 93% Operations $218,666 7%	Breakdown by Type Learning Environment $3,197,638 92% Operations $293,317 8%
Total $3,136,042	Total $3,049,573	Total $3,270,604	Total $3,490,955
Construction, Debt, Refinancing & Other $228,401	Construction, Debt, Refinancing & Other $195,336	Construction, Debt, Refinancing & Other $69,159	Construction, Debt, Refinancing & Other $79,712
Total Spending $3,364,443	Total Spending $3,244,909	Total Spending $3,339,763	Total Spending $3,570,667
Spending Areas Salaries & Benefits 87% Services 0% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$11,792 $ Per Student	$11,927 $ Per Student	$11,784 $ Per Student	$11,103 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 13% Staff Support 11% School Administration 10% District Administration 0% Instructional $1,861,261 $7,723 $ Per Student Activities & Athletics $19,916 $83 $ Per Student Student Support $372,113 $1,544 $ Per Student Staff Support $311,440 $1,292 $ Per Student School Administration $277,229 $1,150 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 10% Staff Support 12% School Administration 7% District Administration 0% Instructional $1,946,791 $8,428 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $267,174 $1,157 $ Per Student Staff Support $334,663 $1,449 $ Per Student School Administration $206,364 $893 $ Per Student District Administration $36 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 6% Staff Support 18% School Administration 8% District Administration 0% Instructional $2,036,028 $7,861 $ Per Student Activities & Athletics $19,981 $77 $ Per Student Student Support $187,255 $723 $ Per Student Staff Support $554,606 $2,141 $ Per Student School Administration $254,068 $981 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 12% Staff Support 9% School Administration 8% District Administration 0% Instructional $2,226,793 $7,732 $ Per Student Activities & Athletics $16,848 $58 $ Per Student Student Support $393,376 $1,366 $ Per Student Staff Support $293,998 $1,021 $ Per Student School Administration $266,624 $926 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,841,959	Learning Environment Spending $2,755,027	Learning Environment Spending $3,051,938	Learning Environment Spending $3,197,638
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,220 $ Per Student	$1,275 $ Per Student	$844 $ Per Student	$1,018 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $291,697 $1,210 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,201 $5 $ Per Student Other Support $1,185 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 1% Enterprise 0% Food Services $281,467 $1,218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $11,393 $49 $ Per Student Other Support $1,686 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 93% Transportation 0% Operations & Maintenance 7% Other Support 0% Enterprise 0% Food Services $202,282 $781 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $16,385 $63 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $190,536 $662 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $102,781 $357 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $294,083	Operations Spending $294,546	Operations Spending $218,666	Operations Spending $293,317
Spending Areas Salaries & Benefits 58% Services 2% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 2% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 3% Supplies 66% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 2% Supplies 47% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 11% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $143,845 Debt Services & Other Uses $24,116 Community Services $60,440 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 26% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $93,181 Debt Services & Other Uses $50,972 Community Services $51,183 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 62% Community Services 38% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $43,051 Community Services $26,108 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 18% Community Services 76% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,717 Debt Services & Other Uses $14,096 Community Services $60,899 Adult Education $0
Construction, Debt, Refinancing & Other Spending $228,401	Construction, Debt, Refinancing & Other Spending $195,336	Construction, Debt, Refinancing & Other Spending $69,159	Construction, Debt, Refinancing & Other Spending $79,712
Spending Areas Salaries & Benefits 26% Services 0% Supplies 1% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 26% Services 0% Supplies 4% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 38% Services 0% Supplies 0% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 76% Services 0% Supplies 0% Property, Debt & Other 24%

Historical DataHistorical Data

Castro Elementary School (9496)

Instructional

$1,861,261

Activities & Athletics

$19,916

Student Support

$372,113

Staff Support

$311,440

School Administration

$277,229

District Administration

$0

Instructional

$1,946,791

Activities & Athletics

$0

Student Support

$267,174

Staff Support

$334,663

School Administration

$206,364

District Administration

$36

Instructional

$2,036,028

Activities & Athletics

$19,981

Student Support

$187,255

Staff Support

$554,606

School Administration

$254,068

District Administration

$0

Instructional

$2,226,793

Activities & Athletics

$16,848

Student Support

$393,376

Staff Support

$293,998

School Administration

$266,624

District Administration

$0

Food Services

$291,697

Transportation

$0

Operations & Maintenance

$1,201

Other Support

$1,185

Enterprise

$0

Food Services

$281,467

Transportation

$0

Operations & Maintenance

$11,393

Other Support

$1,686

Enterprise

$0

Food Services

$202,282

Transportation

$0

Operations & Maintenance

$16,385

Other Support

$0

Enterprise

$0

Historical Data