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Historical Data

Denver Center for International Studies (2183)

574 WEST 6TH AVE
DENVER, CO 80204

Spending

2023-2024	2022-2023	2021-2022	2020-2021
454 Students Served	471 Students Served	516 Students Served	561 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 $20,529 Breakdown School Level Spending Per Student $12,567 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $19,109 Breakdown School Level Spending Per Student $11,024 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,928 Breakdown School Level Spending Per Student $11,058 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,947 Breakdown School Level Spending Per Student $9,709 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 $5,427,662 95% Operations $278,094 5%	Breakdown by Type Learning Environment $4,975,589 96% Operations $216,374 4%	Breakdown by Type Learning Environment $5,223,772 92% Operations $482,555 8%	Breakdown by Type Learning Environment $5,016,287 92% Operations $430,048 8%
Total $5,705,755	Total $5,191,963	Total $5,706,326	Total $5,446,334
Construction, Debt, Refinancing & Other $114,836	Construction, Debt, Refinancing & Other $313,267	Construction, Debt, Refinancing & Other $121,229	Construction, Debt, Refinancing & Other $177,582
Total Spending $5,820,592	Total Spending $5,505,230	Total Spending $5,827,556	Total Spending $5,623,916
Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 3%
Learning Environment
$11,955 $ Per Student	$10,564 $ Per Student	$10,124 $ Per Student	$8,942 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 11% Staff Support 9% School Administration 11% District Administration 0% Instructional $3,736,303 $8,230 $ Per Student Activities & Athletics $48,478 $107 $ Per Student Student Support $578,409 $1,274 $ Per Student Staff Support $492,434 $1,085 $ Per Student School Administration $572,038 $1,260 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 11% Staff Support 10% School Administration 11% District Administration 0% Instructional $3,353,376 $7,120 $ Per Student Activities & Athletics $1,860 $4 $ Per Student Student Support $534,372 $1,135 $ Per Student Staff Support $521,616 $1,107 $ Per Student School Administration $564,365 $1,198 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 16% Staff Support 10% School Administration 10% District Administration 0% Instructional $3,305,849 $6,407 $ Per Student Activities & Athletics $49,052 $95 $ Per Student Student Support $855,515 $1,658 $ Per Student Staff Support $502,573 $974 $ Per Student School Administration $510,782 $990 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 12% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,510,973 $6,258 $ Per Student Activities & Athletics $35,009 $62 $ Per Student Student Support $622,273 $1,109 $ Per Student Staff Support $279,757 $499 $ Per Student School Administration $568,276 $1,013 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,427,662	Learning Environment Spending $4,975,589	Learning Environment Spending $5,223,772	Learning Environment Spending $5,016,287
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$613 $ Per Student	$459 $ Per Student	$935 $ Per Student	$767 $ Per Student
Breakdown by Type Food Services 81% Transportation 4% Operations & Maintenance 13% Other Support 2% Enterprise 0% Food Services $224,696 $495 $ Per Student Transportation $11,767 $26 $ Per Student Operations & Maintenance $36,523 $80 $ Per Student Other Support $5,107 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 84% Transportation 0% Operations & Maintenance 16% Other Support 0% Enterprise 0% Food Services $181,866 $386 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $34,508 $73 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $245,324 $475 $ Per Student Transportation $323 $1 $ Per Student Operations & Maintenance $236,907 $459 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $165,796 $296 $ Per Student Transportation $72 $0 $ Per Student Operations & Maintenance $264,180 $471 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $278,094	Operations Spending $216,374	Operations Spending $482,555	Operations Spending $430,048
Spending Areas Salaries & Benefits 54% Services 6% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 2% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 1% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $517 Debt Services & Other Uses $114,320 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 70% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,245 Debt Services & Other Uses $218,457 Community Services $72,565 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 67% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,164 Debt Services & Other Uses $81,035 Community Services $15,031 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 64% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,856 Debt Services & Other Uses $112,794 Community Services $46,931 Adult Education $0
Construction, Debt, Refinancing & Other Spending $114,836	Construction, Debt, Refinancing & Other Spending $313,267	Construction, Debt, Refinancing & Other Spending $121,229	Construction, Debt, Refinancing & Other Spending $177,582
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 23% Services 0% Supplies 7% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 12% Services 0% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 26% Services 0% Supplies 0% Property, Debt & Other 74%

Historical DataHistorical Data

Denver Center for International Studies (2183)

Instructional

$3,736,303

Activities & Athletics

$48,478

Student Support

$578,409

Staff Support

$492,434

School Administration

$572,038

District Administration

$0

Instructional

$3,353,376

Activities & Athletics

$1,860

Student Support

$534,372

Staff Support

$521,616

School Administration

$564,365

District Administration

$0

Instructional

$3,305,849

Activities & Athletics

$49,052

Student Support

$855,515

Staff Support

$502,573

School Administration

$510,782

District Administration

$0

Instructional

$3,510,973

Activities & Athletics

$35,009

Student Support

$622,273

Staff Support

$279,757

School Administration

$568,276

District Administration

$0

Food Services

$224,696

Transportation

$11,767

Operations & Maintenance

$36,523

Other Support

$5,107

Enterprise

$0

Food Services

$181,866

Transportation

$0

Operations & Maintenance

$34,508

Other Support

$0

Enterprise

$0

Food Services

$245,324

Transportation

$323

Operations & Maintenance

$236,907

Other Support

$0

Enterprise

$0

Historical Data