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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
districtDenver County 1

Cheltenham Elementary School (1528)

1580 JULIAN STREET
DENVER, CO 80204

Student Info
286
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$18,914
Current Spending per Student

View Per Student Spending Calculation

$14,845
State Average

School Level Spending per Student
  • Federal
    $367
  • State/Local
    $10,462
  • Total
    $10,829
School Share of Central Spending per Student
  • Federal
    $1,106
  • State/Local
    $6,979
  • Total
    $8,085
Current School Spending
  1. Learning Environment
    Learning Environment
    88%
  2. Operations
    Operations
    12%
Learning Environment Expenditures
Learning Environment
$2,712,776

View Learning Environment Breakdown

Operations Expenditures
Operations
$384,204

View Operations Breakdown

$3,096,980

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$915,042

Total

Total School-Allocated Spending

$4,012,022

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    33%
  2. Operations
    Operations
    67%
Learning Environment Spending
Learning
Environment

$758,026
Central Operations Expenditures
Operations
$1,554,237
$2,312,263

Total

$6,324,285

Grand Total of Spending at this school