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Historical Data

Fairview Elementary School (2876)

7826 FAIRVIEW DRIVE
DENVER, CO 80221

Spending

2022-2023	2021-2022	2020-2021	2019-2020
333 Students Served	299 Students Served	270 Students Served	326 Students Served
18 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
Westminster Public Schools	Westminster Public Schools	Westminster Public Schools	Westminster Public Schools
Total Spending Per Student $18,350 Breakdown School Level Spending Per Student $11,847 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $21,191 Breakdown School Level Spending Per Student $15,446 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $11,818 Breakdown School Level Spending Per Student $6,972 0.0% School Share Of Central Spending Per Student $4,846 0.0%	Total Spending Per Student $18,249 Breakdown School Level Spending Per Student $14,114 0.0% School Share Of Central Spending Per Student $4,135 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 $3,585,404 91% Operations $359,684 9%	Breakdown by Type Learning Environment $4,277,002 93% Operations $341,459 7%	Breakdown by Type Learning Environment $1,543,863 82% Operations $338,757 18%	Breakdown by Type Learning Environment $2,895,274 63% Operations $1,705,936 37%
Total $3,945,088	Total $4,618,461	Total $1,882,620	Total $4,601,211
Construction, Debt, Refinancing & Other $23,855	Construction, Debt, Refinancing & Other $10,136	Construction, Debt, Refinancing & Other $199,831	Construction, Debt, Refinancing & Other $108,112
Total Spending $3,968,943	Total Spending $4,628,597	Total Spending $2,082,451	Total Spending $4,709,323
Spending Areas Salaries & Benefits 87% Services 1% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 33% Supplies 3% Property, Debt & Other 0%
Learning Environment
$10,767 $ Per Student	$14,304 $ Per Student	$5,718 $ Per Student	$8,881 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 16% District Administration 0% Instructional $2,824,869 $8,483 $ Per Student Activities & Athletics $15,709 $47 $ Per Student Student Support $156,410 $470 $ Per Student Staff Support $6,699 $20 $ Per Student School Administration $581,716 $1,747 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 11% School Administration 7% District Administration 0% Instructional $3,280,189 $10,971 $ Per Student Activities & Athletics $7,480 $25 $ Per Student Student Support $243,143 $813 $ Per Student Staff Support $451,090 $1,509 $ Per Student School Administration $295,100 $987 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 124% Activities & Athletics 0% Student Support -47% Staff Support 5% School Administration 18% District Administration 0% Instructional $1,911,066 $7,078 $ Per Student Activities & Athletics $4,659 $17 $ Per Student Student Support $-729,838 $-2,703 $ Per Student Staff Support $72,920 $270 $ Per Student School Administration $285,057 $1,056 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 6% Staff Support 7% School Administration 9% District Administration 0% Instructional $2,246,435 $6,891 $ Per Student Activities & Athletics $13,332 $41 $ Per Student Student Support $185,065 $568 $ Per Student Staff Support $201,341 $618 $ Per Student School Administration $249,101 $764 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,585,404	Learning Environment Spending $4,277,002	Learning Environment Spending $1,543,863	Learning Environment Spending $2,895,274
Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,080 $ Per Student	$1,142 $ Per Student	$1,255 $ Per Student	$5,233 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $82,417 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $277,267 $833 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $67,289 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $274,170 $917 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 84% Other Support 2% Enterprise 0% Food Services $46,298 $171 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,802 $1,059 $ Per Student Other Support $6,658 $25 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 96% Other Support 1% Enterprise 0% Food Services $38,857 $119 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,643,590 $5,042 $ Per Student Other Support $23,489 $72 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $359,684	Operations Spending $341,459	Operations Spending $338,757	Operations Spending $1,705,936
Spending Areas Salaries & Benefits 50% Services 11% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 26% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 19% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 8% Services 86% Supplies 6% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 3% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,898 Debt Services & Other Uses $759 Community Services $199 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses -167% Community Services 210% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,844 Debt Services & Other Uses $-16,943 Community Services $21,235 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 0% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $159,555 Debt Services & Other Uses $0 Community Services $40,276 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 1% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $80,490 Debt Services & Other Uses $858 Community Services $26,764 Adult Education $0
Construction, Debt, Refinancing & Other Spending $23,855	Construction, Debt, Refinancing & Other Spending $10,136	Construction, Debt, Refinancing & Other Spending $199,831	Construction, Debt, Refinancing & Other Spending $108,112
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 210% Services 0% Supplies 0% Property, Debt & Other -110%	Spending Areas Salaries & Benefits 15% Services 84% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 74% Supplies 1% Property, Debt & Other 1%

Historical DataHistorical Data

Fairview Elementary School (2876)

Instructional

$2,824,869

Activities & Athletics

$15,709

Student Support

$156,410

Staff Support

$6,699

School Administration

$581,716

District Administration

$0

Instructional

$3,280,189

Activities & Athletics

$7,480

Student Support

$243,143

Staff Support

$451,090

School Administration

$295,100

District Administration

$0

Instructional

$1,911,066

Activities & Athletics

$4,659

Student Support

$-729,838

Staff Support

$72,920

School Administration

$285,057

District Administration

$0

Instructional

$2,246,435

Activities & Athletics

$13,332

Student Support

$185,065

Staff Support

$201,341

School Administration

$249,101

District Administration

$0

Food Services

$82,417

Transportation

$0

Operations & Maintenance

$277,267

Other Support

$0

Enterprise

$0

Food Services

$67,289

Transportation

$0

Operations & Maintenance

$274,170

Other Support

$0

Enterprise

$0

Food Services

$46,298

Transportation

$0

Operations & Maintenance

$285,802

Other Support

$6,658

Enterprise

$0

Historical Data