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Historical Data

Castro Elementary School (9496)

845 SOUTH LOWELL BOULEVARD
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
231 Students Served	259 Students Served	288 Students Served	319 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 $21,164 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%	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%
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 $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%	Breakdown by Type Learning Environment $3,080,764 91% Operations $290,921 9%
Total $3,049,573	Total $3,270,604	Total $3,490,955	Total $3,371,685
Construction, Debt, Refinancing & Other $195,336	Construction, Debt, Refinancing & Other $69,159	Construction, Debt, Refinancing & Other $79,712	Construction, Debt, Refinancing & Other $159,220
Total Spending $3,244,909	Total Spending $3,339,763	Total Spending $3,570,667	Total Spending $3,530,905
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%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 6% Property, Debt & Other 4%
Learning Environment
$11,927 $ Per Student	$11,784 $ Per Student	$11,103 $ Per Student	$9,658 $ 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	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
Learning Environment Spending $2,755,027	Learning Environment Spending $3,051,938	Learning Environment Spending $3,197,638	Learning Environment Spending $3,080,764
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,275 $ Per Student	$844 $ Per Student	$1,018 $ Per Student	$912 $ 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	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
Operations Spending $294,546	Operations Spending $218,666	Operations Spending $293,317	Operations Spending $290,921
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%	Spending Areas Salaries & Benefits 63% Services 3% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $195,336	Construction, Debt, Refinancing & Other Spending $69,159	Construction, Debt, Refinancing & Other Spending $79,712	Construction, Debt, Refinancing & Other Spending $159,220
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%	Spending Areas Salaries & Benefits 21% Services 0% Supplies 0% Property, Debt & Other 79%

Historical DataHistorical Data

Castro Elementary School (9496)

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

Instructional

$2,221,485

Activities & Athletics

$5,755

Student Support

$281,012

Staff Support

$227,003

School Administration

$345,509

District Administration

$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

Food Services

$190,536

Transportation

$0

Operations & Maintenance

$102,781

Other Support

$0

Enterprise

$0

Historical Data