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Historical Data

Bear Valley International School (1077)

3005 SOUTH GOLDEN WAY
DENVER, CO 80227

Spending

2023-2024	2022-2023	2021-2022	2020-2021
374 Students Served	416 Students Served	498 Students Served	468 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 $20,726 Breakdown School Level Spending Per Student $12,764 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $19,745 Breakdown School Level Spending Per Student $11,660 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,694 Breakdown School Level Spending Per Student $10,824 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,975 Breakdown School Level Spending Per Student $10,737 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 $4,474,331 94% Operations $299,700 6%	Breakdown by Type Learning Environment $4,595,705 95% Operations $255,051 5%	Breakdown by Type Learning Environment $4,856,262 90% Operations $534,117 10%	Breakdown by Type Learning Environment $4,506,107 90% Operations $518,718 10%
Total $4,774,031	Total $4,850,756	Total $5,390,380	Total $5,024,825
Construction, Debt, Refinancing & Other $237,934	Construction, Debt, Refinancing & Other $356,093	Construction, Debt, Refinancing & Other $422,276	Construction, Debt, Refinancing & Other $642,330
Total Spending $5,011,966	Total Spending $5,206,849	Total Spending $5,812,655	Total Spending $5,667,156
Spending Areas Salaries & Benefits 90% Services 0% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 3% Property, Debt & Other 11%
Learning Environment
$11,963 $ Per Student	$11,047 $ Per Student	$9,752 $ Per Student	$9,628 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 12% Staff Support 11% School Administration 12% District Administration 0% Instructional $2,899,255 $7,752 $ Per Student Activities & Athletics $18,892 $51 $ Per Student Student Support $544,658 $1,456 $ Per Student Staff Support $473,279 $1,265 $ Per Student School Administration $538,246 $1,439 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 11% Staff Support 10% School Administration 15% District Administration 0% Instructional $2,947,602 $7,086 $ Per Student Activities & Athletics $4,810 $12 $ Per Student Student Support $502,730 $1,208 $ Per Student Staff Support $470,109 $1,130 $ Per Student School Administration $670,454 $1,612 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 15% Staff Support 10% School Administration 15% District Administration 0% Instructional $2,863,497 $5,750 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $733,589 $1,473 $ Per Student Staff Support $509,197 $1,022 $ Per Student School Administration $749,979 $1,506 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 15% Staff Support 15% School Administration 9% District Administration 0% Instructional $2,708,258 $5,787 $ Per Student Activities & Athletics $23,868 $51 $ Per Student Student Support $683,866 $1,461 $ Per Student Staff Support $696,397 $1,488 $ Per Student School Administration $393,718 $841 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,474,331	Learning Environment Spending $4,595,705	Learning Environment Spending $4,856,262	Learning Environment Spending $4,506,107
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$801 $ Per Student	$613 $ Per Student	$1,073 $ Per Student	$1,108 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 3% Other Support 2% Enterprise 0% Food Services $286,403 $766 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $8,001 $21 $ Per Student Other Support $5,296 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 90% Transportation 0% Operations & Maintenance 10% Other Support 0% Enterprise 0% Food Services $228,587 $549 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $26,464 $64 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $257,708 $517 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,410 $555 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $218,617 $467 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $300,101 $641 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $299,700	Operations Spending $255,051	Operations Spending $534,117	Operations Spending $518,718
Spending Areas Salaries & Benefits 61% Services 4% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 2% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 7% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 6% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,662 Debt Services & Other Uses $196,336 Community Services $937 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 38% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $201,601 Debt Services & Other Uses $134,864 Community Services $19,629 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $372,222 Debt Services & Other Uses $49,429 Community Services $625 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 2% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $588,868 Debt Services & Other Uses $9,682 Community Services $43,780 Adult Education $0
Construction, Debt, Refinancing & Other Spending $237,934	Construction, Debt, Refinancing & Other Spending $356,093	Construction, Debt, Refinancing & Other Spending $422,276	Construction, Debt, Refinancing & Other Spending $642,330
Spending Areas Salaries & Benefits 0% Services -1% Supplies 4% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 8% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 7% Services 0% Supplies 0% Property, Debt & Other 93%

Historical DataHistorical Data

Bear Valley International School (1077)

Instructional

$2,899,255

Activities & Athletics

$18,892

Student Support

$544,658

Staff Support

$473,279

School Administration

$538,246

District Administration

$0

Instructional

$2,947,602

Activities & Athletics

$4,810

Student Support

$502,730

Staff Support

$470,109

School Administration

$670,454

District Administration

$0

Instructional

$2,863,497

Activities & Athletics

$0

Student Support

$733,589

Staff Support

$509,197

School Administration

$749,979

District Administration

$0

Instructional

$2,708,258

Activities & Athletics

$23,868

Student Support

$683,866

Staff Support

$696,397

School Administration

$393,718

District Administration

$0

Food Services

$286,403

Transportation

$0

Operations & Maintenance

$8,001

Other Support

$5,296

Enterprise

$0

Food Services

$228,587

Transportation

$0

Operations & Maintenance

$26,464

Other Support

$0

Enterprise

$0

Food Services

$257,708

Transportation

$0

Operations & Maintenance

$276,410

Other Support

$0

Enterprise

$0

Historical Data