Home

Back

Historical Data

Castro Elementary School (9496)

845 SOUTH LOWELL BOULEVARD
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
288 Students Served	319 Students Served	357 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 $17,991 Breakdown School Level Spending Per Student $12,121 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,808 Breakdown School Level Spending Per Student $10,570 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,597 Breakdown School Level Spending Per Student $9,707 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 $3,197,638 92% Operations $293,317 8%	Breakdown by Type Learning Environment $3,080,764 91% Operations $290,921 9%	Breakdown by Type Learning Environment $3,116,106 90% Operations $349,623 10%
Total $3,490,955	Total $3,371,685	Total $3,465,729
Construction, Debt, Refinancing & Other $79,712	Construction, Debt, Refinancing & Other $159,220	Construction, Debt, Refinancing & Other $306,548
Total Spending $3,570,667	Total Spending $3,530,905	Total Spending $3,772,277
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 7% Property, Debt & Other 7%
Learning Environment
$11,103 $ Per Student	$9,658 $ Per Student	$8,729 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 9% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,221,485 $6,964 $ Per Student Activities & Athletics $5,755 $18 $ Per Student Student Support $281,012 $881 $ Per Student Staff Support $227,003 $712 $ Per Student School Administration $345,509 $1,083 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 9% Staff Support 12% School Administration 12% District Administration 0% Instructional $2,078,785 $5,823 $ Per Student Activities & Athletics $9,602 $27 $ Per Student Student Support $290,875 $815 $ Per Student Staff Support $369,724 $1,036 $ Per Student School Administration $367,120 $1,028 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,197,638	Learning Environment Spending $3,080,764	Learning Environment Spending $3,116,106
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%
Operations
$1,018 $ Per Student	$912 $ Per Student	$979 $ 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	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $147,175 $461 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $143,746 $451 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $192,324 $539 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,298 $441 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $293,317	Operations Spending $290,921	Operations Spending $349,623
Spending Areas Salaries & Benefits 51% Services 2% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 3% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 4% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 115% Debt Services & Other Uses -36% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $182,875 Debt Services & Other Uses $-57,887 Community Services $34,232 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 5% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $243,553 Debt Services & Other Uses $15,473 Community Services $47,522 Adult Education $0
Construction, Debt, Refinancing & Other Spending $79,712	Construction, Debt, Refinancing & Other Spending $159,220	Construction, Debt, Refinancing & Other Spending $306,548
Spending Areas Salaries & Benefits 76% Services 0% Supplies 0% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 21% Services 0% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 0% Property, Debt & Other 84%

Historical DataHistorical Data

Castro Elementary School (9496)

Instructional

$2,226,793

Activities & Athletics

$16,848

Student Support

$393,376

Staff Support

$293,998

School Administration

$266,624

District Administration

$0

Instructional

$2,221,485

Activities & Athletics

$5,755

Student Support

$281,012

Staff Support

$227,003

School Administration

$345,509

District Administration

$0

Instructional

$2,078,785

Activities & Athletics

$9,602

Student Support

$290,875

Staff Support

$369,724

School Administration

$367,120

District Administration

$0

Food Services

$190,536

Transportation

$0

Operations & Maintenance

$102,781

Other Support

$0

Enterprise

$0

Food Services

$147,175

Transportation

$0

Operations & Maintenance

$143,746

Other Support

$0

Enterprise

$0

Food Services

$192,324

Transportation

$0

Operations & Maintenance

$157,298

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,717

Debt Services & Other Uses

$14,096

Community Services

$60,899

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$182,875

Debt Services & Other Uses

$-57,887

Historical Data