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Historical Data

Fairview Elementary School (2876)

7826 FAIRVIEW DRIVE
DENVER, CO 80221

Spending

2021-2022	2020-2021	2019-2020
299 Students Served	270 Students Served	326 Students Served
20 Schools in District	20 Schools in District	20 Schools in District
Westminster Public Schools	Westminster Public Schools	Westminster Public Schools
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,618,461	Total $1,882,620	Total $4,601,211
Construction, Debt, Refinancing & Other $10,136	Construction, Debt, Refinancing & Other $199,831	Construction, Debt, Refinancing & Other $108,112
Total Spending $4,628,597	Total Spending $2,082,451	Total Spending $4,709,323
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
$14,304 $ Per Student	$5,718 $ Per Student	$8,881 $ 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 $4,277,002	Learning Environment Spending $1,543,863	Learning Environment Spending $2,895,274
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
$1,142 $ Per Student	$1,255 $ Per Student	$5,233 $ 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 $341,459	Operations Spending $338,757	Operations Spending $1,705,936
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 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 $10,136	Construction, Debt, Refinancing & Other Spending $199,831	Construction, Debt, Refinancing & Other Spending $108,112
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

$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

$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

Food Services

$38,857

Transportation

$0

Operations & Maintenance

$1,643,590

Other Support

$23,489

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$5,844

Debt Services & Other Uses

$-16,943

Community Services

$21,235

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$159,555

Debt Services & Other Uses

$0

Historical Data