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Historical Data

Denver Center for International Studies at Fairmont (2129)

520 WEST 3RD AVENUE
DENVER, CO 80223

Spending

2021-2022	2020-2021	2019-2020
354 Students Served	350 Students Served	420 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,368,857	Total $3,876,454	Total $3,842,338
Construction, Debt, Refinancing & Other $47,418	Construction, Debt, Refinancing & Other $62,993	Construction, Debt, Refinancing & Other $114,419
Total Spending $4,416,274	Total Spending $3,939,447	Total Spending $3,956,757
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
$11,623 $ Per Student	$10,548 $ Per Student	$8,629 $ 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 $4,114,715	Learning Environment Spending $3,691,750	Learning Environment Spending $3,624,003
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
$718 $ Per Student	$528 $ Per Student	$520 $ 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 $254,142	Operations Spending $184,704	Operations Spending $218,335
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 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 $47,418	Construction, Debt, Refinancing & Other Spending $62,993	Construction, Debt, Refinancing & Other Spending $114,419
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

$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

$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

Food Services

$218,335

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$-8,600

Community Services

$56,018

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$18,288

Historical Data