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Historical Data

Fairview PK-8 (2876)

7826 FAIRVIEW DRIVE
DENVER, CO 80221

Spending

2023-2024	2022-2023	2021-2022	2020-2021
364 Students Served	333 Students Served	299 Students Served	270 Students Served
18 Schools in District	18 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 $16,793 Breakdown School Level Spending Per Student $10,192 0.0% School Share Of Central Spending Per Student $6,601 0.0%	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%
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 $3,364,780 91% Operations $344,943 9%	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%
Total $3,709,723	Total $3,945,088	Total $4,618,461	Total $1,882,620
Construction, Debt, Refinancing & Other $1,126	Construction, Debt, Refinancing & Other $23,855	Construction, Debt, Refinancing & Other $10,136	Construction, Debt, Refinancing & Other $199,831
Total Spending $3,710,849	Total Spending $3,968,943	Total Spending $4,628,597	Total Spending $2,082,451
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$9,244 $ Per Student	$10,767 $ Per Student	$14,304 $ Per Student	$5,718 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 18% District Administration 0% Instructional $2,425,517 $6,664 $ Per Student Activities & Athletics $8,024 $22 $ Per Student Student Support $257,397 $707 $ Per Student Staff Support $64,693 $178 $ Per Student School Administration $609,150 $1,673 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,364,780	Learning Environment Spending $3,585,404	Learning Environment Spending $4,277,002	Learning Environment Spending $1,543,863
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$948 $ Per Student	$1,080 $ Per Student	$1,142 $ Per Student	$1,255 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $71,702 $197 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,240 $751 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $344,943	Operations Spending $359,684	Operations Spending $341,459	Operations Spending $338,757
Spending Areas Salaries & Benefits 52% Services 11% Supplies 36% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 76% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $855 Community Services $271 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,126	Construction, Debt, Refinancing & Other Spending $23,855	Construction, Debt, Refinancing & Other Spending $10,136	Construction, Debt, Refinancing & Other Spending $199,831
Spending Areas Salaries & Benefits 0% Services 0% Supplies 24% Property, Debt & Other 76%	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%

Historical DataHistorical Data

Fairview PK-8 (2876)

Instructional

$2,425,517

Activities & Athletics

$8,024

Student Support

$257,397

Staff Support

$64,693

School Administration

$609,150

District Administration

$0

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

Food Services

$71,702

Transportation

$0

Operations & Maintenance

$273,240

Other Support

$0

Enterprise

$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

Historical Data