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Historical Data

Bryant Webster Dual Language ECE-8 School (1106)

3635 QUIVAS ST
DENVER, CO 80211

Spending

2021-2022	2020-2021	2019-2020
369 Students Served	392 Students Served	413 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $14,511 Breakdown School Level Spending Per Student $9,621 0.0% School Share Of Central Spending Per Student $4,890 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 $3,660,819 92% Operations $335,823 8%	Breakdown by Type Learning Environment $3,289,065 93% Operations $263,955 7%	Breakdown by Type Learning Environment $3,637,747 92% Operations $335,774 8%
Total $3,996,642	Total $3,553,021	Total $3,973,521
Construction, Debt, Refinancing & Other $51,239	Construction, Debt, Refinancing & Other $4,391	Construction, Debt, Refinancing & Other $55,704
Total Spending $4,047,881	Total Spending $3,557,411	Total Spending $4,029,225
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$9,921 $ Per Student	$8,390 $ Per Student	$8,808 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 9% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,603,279 $6,303 $ Per Student Activities & Athletics $2,838 $7 $ Per Student Student Support $323,396 $783 $ Per Student Staff Support $344,617 $834 $ Per Student School Administration $363,617 $880 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,660,819	Learning Environment Spending $3,289,065	Learning Environment Spending $3,637,747
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$910 $ Per Student	$673 $ Per Student	$813 $ 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	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $176,138 $426 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,636 $387 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $335,823	Operations Spending $263,955	Operations Spending $335,774
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%	Spending Areas Salaries & Benefits 73% Services 1% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 63% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,500 Debt Services & Other Uses $34,840 Community Services $6,364 Adult Education $0
Construction, Debt, Refinancing & Other Spending $51,239	Construction, Debt, Refinancing & Other Spending $4,391	Construction, Debt, Refinancing & Other Spending $55,704
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 11% Property, Debt & Other 89%

Historical DataHistorical Data

Bryant Webster Dual Language ECE-8 School (1106)

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

Instructional

$2,603,279

Activities & Athletics

$2,838

Student Support

$323,396

Staff Support

$344,617

School Administration

$363,617

District Administration

$0

Food Services

$177,025

Transportation

$0

Operations & Maintenance

$158,799

Other Support

$0

Enterprise

$0

Food Services

$105,128

Transportation

$0

Operations & Maintenance

$158,827

Other Support

$0

Enterprise

$0

Food Services

$176,138

Transportation

$0

Operations & Maintenance

$159,636

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$36,506

Debt Services & Other Uses

$14,733

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$8,412

Debt Services & Other Uses

$-4,021

Historical Data