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Historical Data

Denver Center for International Studies at Fairmont (2129)

520 WEST 3RD AVENUE
DENVER, CO 80223

Spending

2022-2023	2021-2022	2020-2021	2019-2020
374 Students Served	354 Students Served	350 Students Served	420 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $14,038 Breakdown School Level Spending Per Student $9,148 0.0% School Share Of Central Spending Per Student $4,890 0.0%
State Average Total Spending Per Student $14,845	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 $4,567,743 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%	Breakdown by Type Learning Environment $3,624,003 94% Operations $218,335 6%
Total $4,790,688	Total $4,368,857	Total $3,876,454	Total $3,842,338
Construction, Debt, Refinancing & Other $106,631	Construction, Debt, Refinancing & Other $47,418	Construction, Debt, Refinancing & Other $62,993	Construction, Debt, Refinancing & Other $114,419
Total Spending $4,897,319	Total Spending $4,416,274	Total Spending $3,939,447	Total Spending $3,956,757
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%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%
Learning Environment
$12,213 $ Per Student	$11,623 $ Per Student	$10,548 $ Per Student	$8,629 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 13% Staff Support 5% School Administration 6% District Administration 0% Instructional $2,730,710 $6,502 $ Per Student Activities & Athletics $27,508 $65 $ Per Student Student Support $457,105 $1,088 $ Per Student Staff Support $177,100 $422 $ Per Student School Administration $231,580 $551 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,567,743	Learning Environment Spending $4,114,715	Learning Environment Spending $3,691,750	Learning Environment Spending $3,624,003
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%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$596 $ Per Student	$718 $ Per Student	$528 $ Per Student	$520 $ 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	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $218,335 $520 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $222,945	Operations Spending $254,142	Operations Spending $184,704	Operations Spending $218,335
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%	Spending Areas Salaries & Benefits 61% Services 2% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 35% Community Services 59% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,337 Debt Services & Other Uses $39,610 Community Services $67,472 Adult Education $0
Construction, Debt, Refinancing & Other Spending $106,631	Construction, Debt, Refinancing & Other Spending $47,418	Construction, Debt, Refinancing & Other Spending $62,993	Construction, Debt, Refinancing & Other Spending $114,419
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%	Spending Areas Salaries & Benefits 57% Services 0% Supplies 1% Property, Debt & Other 41%

Historical DataHistorical Data

Denver Center for International Studies at Fairmont (2129)

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

Instructional

$2,730,710

Activities & Athletics

$27,508

Student Support

$457,105

Staff Support

$177,100

School Administration

$231,580

District Administration

$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

Food Services

$185,049

Transportation

$0

Operations & Maintenance

$0

Other Support

$-345

Enterprise

$0

Historical Data