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Historical Data

Bryant Webster Dual Language ECE-8 School (1106)

3635 QUIVAS ST
DENVER, CO 80211

Spending

2023-2024	2022-2023	2021-2022	2020-2021
426 Students Served	357 Students Served	369 Students Served	392 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 $18,659 Breakdown School Level Spending Per Student $10,697 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,792 Breakdown School Level Spending Per Student $10,707 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,701 Breakdown School Level Spending Per Student $10,831 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,302 Breakdown School Level Spending Per Student $9,064 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 $4,276,183 94% Operations $280,667 6%	Breakdown by Type Learning Environment $3,651,211 96% Operations $171,205 4%	Breakdown by Type Learning Environment $3,660,819 92% Operations $335,823 8%	Breakdown by Type Learning Environment $3,289,065 93% Operations $263,955 7%
Total $4,556,850	Total $3,822,416	Total $3,996,642	Total $3,553,021
Construction, Debt, Refinancing & Other $630,757	Construction, Debt, Refinancing & Other $1,046,679	Construction, Debt, Refinancing & Other $51,239	Construction, Debt, Refinancing & Other $4,391
Total Spending $5,187,607	Total Spending $4,869,095	Total Spending $4,047,881	Total Spending $3,557,411
Spending Areas Salaries & Benefits 81% Services 2% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 74% Services 2% Supplies 4% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Learning Environment
$10,038 $ Per Student	$10,227 $ Per Student	$9,921 $ Per Student	$8,390 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 7% School Administration 8% District Administration 0% Instructional $3,322,287 $7,799 $ Per Student Activities & Athletics $27,163 $64 $ Per Student Student Support $252,858 $594 $ Per Student Staff Support $314,480 $738 $ Per Student School Administration $359,394 $844 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 5% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,763,471 $7,741 $ Per Student Activities & Athletics $25,482 $71 $ Per Student Student Support $199,415 $559 $ Per Student Staff Support $319,238 $894 $ Per Student School Administration $343,605 $962 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 8% Staff Support 8% School Administration 9% District Administration 0% Instructional $2,710,269 $7,345 $ Per Student Activities & Athletics $21,715 $59 $ Per Student Student Support $291,807 $791 $ Per Student Staff Support $299,927 $813 $ Per Student School Administration $337,101 $914 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,530,776 $6,456 $ Per Student Activities & Athletics $-215 $-1 $ Per Student Student Support $180,336 $460 $ Per Student Staff Support $257,143 $656 $ Per Student School Administration $321,026 $819 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,276,183	Learning Environment Spending $3,651,211	Learning Environment Spending $3,660,819	Learning Environment Spending $3,289,065
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$659 $ Per Student	$480 $ Per Student	$910 $ Per Student	$673 $ Per Student
Breakdown by Type Food Services 92% Transportation 0% Operations & Maintenance 5% Other Support 2% Enterprise 0% Food Services $258,286 $606 $ Per Student Transportation $35 $0 $ Per Student Operations & Maintenance $15,369 $36 $ Per Student Other Support $6,976 $16 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 81% Transportation 0% Operations & Maintenance 20% Other Support -1% Enterprise 0% Food Services $139,383 $390 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $33,632 $94 $ Per Student Other Support $-1,809 $-5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $177,025 $480 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,799 $430 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $105,128 $268 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,827 $405 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $280,667	Operations Spending $171,205	Operations Spending $335,823	Operations Spending $263,955
Spending Areas Salaries & Benefits 45% Services 5% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 2% Supplies 56% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 0% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 0% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $603,713 Debt Services & Other Uses $27,044 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,032,696 Debt Services & Other Uses $13,984 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,506 Debt Services & Other Uses $14,733 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 192% Debt Services & Other Uses -92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,412 Debt Services & Other Uses $-4,021 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $630,757	Construction, Debt, Refinancing & Other Spending $1,046,679	Construction, Debt, Refinancing & Other Spending $51,239	Construction, Debt, Refinancing & Other Spending $4,391
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Bryant Webster Dual Language ECE-8 School (1106)

Instructional

$3,322,287

Activities & Athletics

$27,163

Student Support

$252,858

Staff Support

$314,480

School Administration

$359,394

District Administration

$0

Instructional

$2,763,471

Activities & Athletics

$25,482

Student Support

$199,415

Staff Support

$319,238

School Administration

$343,605

District Administration

$0

Instructional

$2,710,269

Activities & Athletics

$21,715

Student Support

$291,807

Staff Support

$299,927

School Administration

$337,101

District Administration

$0

Instructional

$2,530,776

Activities & Athletics

$-215

Student Support

$180,336

Staff Support

$257,143

School Administration

$321,026

District Administration

$0

Food Services

$258,286

Transportation

$35

Operations & Maintenance

$15,369

Other Support

$6,976

Enterprise

$0

Food Services

$139,383

Transportation

$0

Operations & Maintenance

$33,632

Other Support

$-1,809

Enterprise

$0

Food Services

$177,025

Transportation

$0

Operations & Maintenance

$158,799

Other Support

$0

Enterprise

$0

Historical Data