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Historical Data

Denver Center for International Studies at Fairmont (2129)

520 WEST 3RD AVENUE
DENVER, CO 80223

Spending

2023-2024	2022-2023	2021-2022	2020-2021
355 Students Served	374 Students Served	354 Students Served	350 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 $20,703 Breakdown School Level Spending Per Student $12,741 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $20,894 Breakdown School Level Spending Per Student $12,809 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $18,211 Breakdown School Level Spending Per Student $12,341 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $16,314 Breakdown School Level Spending Per Student $11,076 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 $4,220,308 93% Operations $302,809 7%	Breakdown by Type Learning Environment $4,567,743 95% Operations $222,945 5%	Breakdown by Type Learning Environment $4,114,715 94% Operations $254,142 6%	Breakdown by Type Learning Environment $3,691,750 95% Operations $184,704 5%
Total $4,523,117	Total $4,790,688	Total $4,368,857	Total $3,876,454
Construction, Debt, Refinancing & Other $237,212	Construction, Debt, Refinancing & Other $106,631	Construction, Debt, Refinancing & Other $47,418	Construction, Debt, Refinancing & Other $62,993
Total Spending $4,760,328	Total Spending $4,897,319	Total Spending $4,416,274	Total Spending $3,939,447
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 1%
Learning Environment
$11,888 $ Per Student	$12,213 $ Per Student	$11,623 $ Per Student	$10,548 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 8% Staff Support 6% School Administration 7% District Administration 0% Instructional $3,298,111 $9,290 $ Per Student Activities & Athletics $28,960 $82 $ Per Student Student Support $331,179 $933 $ Per Student Staff Support $250,072 $704 $ Per Student School Administration $311,985 $879 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 8% Staff Support 10% School Administration 7% District Administration 0% Instructional $3,125,820 $8,358 $ Per Student Activities & Athletics $257,435 $688 $ Per Student Student Support $369,102 $987 $ Per Student Staff Support $476,870 $1,275 $ Per Student School Administration $338,515 $905 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 11% Staff Support 7% School Administration 7% District Administration 0% Instructional $2,868,402 $8,103 $ Per Student Activities & Athletics $221,814 $627 $ Per Student Student Support $454,276 $1,283 $ Per Student Staff Support $288,458 $815 $ Per Student School Administration $281,766 $796 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 12% Staff Support 9% School Administration 7% District Administration 0% Instructional $2,649,269 $7,569 $ Per Student Activities & Athletics $10,945 $31 $ Per Student Student Support $429,419 $1,227 $ Per Student Staff Support $327,346 $935 $ Per Student School Administration $274,771 $785 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,220,308	Learning Environment Spending $4,567,743	Learning Environment Spending $4,114,715	Learning Environment Spending $3,691,750
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$853 $ Per Student	$596 $ Per Student	$718 $ Per Student	$528 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $295,752 $833 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,999 $8 $ Per Student Other Support $4,058 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $218,920 $585 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,025 $11 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $254,142 $718 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $185,049 $529 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $-345 $-1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $302,809	Operations Spending $222,945	Operations Spending $254,142	Operations Spending $184,704
Spending Areas Salaries & Benefits 52% Services 2% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 2% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 1% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 5% Community Services 94% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,675 Debt Services & Other Uses $12,455 Community Services $222,082 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 27% Community Services 62% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,241 Debt Services & Other Uses $29,228 Community Services $66,162 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses -18% Community Services 118% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-8,600 Community Services $56,018 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 29% Community Services 71% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $18,288 Community Services $44,705 Adult Education $0
Construction, Debt, Refinancing & Other Spending $237,212	Construction, Debt, Refinancing & Other Spending $106,631	Construction, Debt, Refinancing & Other Spending $47,418	Construction, Debt, Refinancing & Other Spending $62,993
Spending Areas Salaries & Benefits 92% Services 0% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 62% Services 0% Supplies 11% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 99% Services 16% Supplies 3% Property, Debt & Other -18%	Spending Areas Salaries & Benefits 64% Services 6% Supplies 1% Property, Debt & Other 29%

Historical DataHistorical Data

Denver Center for International Studies at Fairmont (2129)

Instructional

$3,298,111

Activities & Athletics

$28,960

Student Support

$331,179

Staff Support

$250,072

School Administration

$311,985

District Administration

$0

Instructional

$3,125,820

Activities & Athletics

$257,435

Student Support

$369,102

Staff Support

$476,870

School Administration

$338,515

District Administration

$0

Instructional

$2,868,402

Activities & Athletics

$221,814

Student Support

$454,276

Staff Support

$288,458

School Administration

$281,766

District Administration

$0

Instructional

$2,649,269

Activities & Athletics

$10,945

Student Support

$429,419

Staff Support

$327,346

School Administration

$274,771

District Administration

$0

Food Services

$295,752

Transportation

$0

Operations & Maintenance

$2,999

Other Support

$4,058

Enterprise

$0

Food Services

$218,920

Transportation

$0

Operations & Maintenance

$4,025

Other Support

$0

Enterprise

$0

Food Services

$254,142

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data