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Historical Data

DCIS at Ford (2205)

14500 MAXWELL PLACE
DENVER, CO 80239

Spending

2022-2023	2021-2022	2020-2021	2019-2020
463 Students Served	483 Students Served	495 Students Served	507 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 $17,552 Breakdown School Level Spending Per Student $9,467 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $15,595 Breakdown School Level Spending Per Student $9,725 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,261 Breakdown School Level Spending Per Student $9,023 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $13,655 Breakdown School Level Spending Per Student $8,765 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 $4,120,686 94% Operations $262,494 6%	Breakdown by Type Learning Environment $4,345,313 93% Operations $351,571 7%	Breakdown by Type Learning Environment $4,207,575 94% Operations $258,780 6%	Breakdown by Type Learning Environment $4,149,824 93% Operations $293,746 7%
Total $4,383,180	Total $4,696,884	Total $4,466,355	Total $4,443,570
Construction, Debt, Refinancing & Other $110,434	Construction, Debt, Refinancing & Other $38,356	Construction, Debt, Refinancing & Other $-59,056	Construction, Debt, Refinancing & Other $59,252
Total Spending $4,493,615	Total Spending $4,735,240	Total Spending $4,407,299	Total Spending $4,502,822
Spending Areas Salaries & Benefits 88% Services 1% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 8% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%
Learning Environment
$8,900 $ Per Student	$8,997 $ Per Student	$8,500 $ Per Student	$8,185 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 10% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,861,042 $6,179 $ Per Student Activities & Athletics $5,303 $11 $ Per Student Student Support $416,651 $900 $ Per Student Staff Support $335,210 $724 $ Per Student School Administration $502,480 $1,085 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 14% Staff Support 10% School Administration 10% District Administration 0% Instructional $2,855,366 $5,912 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $591,122 $1,224 $ Per Student Staff Support $454,538 $941 $ Per Student School Administration $444,288 $920 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 11% Staff Support 12% School Administration 13% District Administration 0% Instructional $2,709,896 $5,475 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $465,535 $940 $ Per Student Staff Support $498,795 $1,008 $ Per Student School Administration $533,349 $1,077 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 10% Staff Support 8% School Administration 17% District Administration 0% Instructional $2,673,510 $5,273 $ Per Student Activities & Athletics $5,227 $10 $ Per Student Student Support $426,332 $841 $ Per Student Staff Support $337,951 $667 $ Per Student School Administration $706,804 $1,394 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,120,686	Learning Environment Spending $4,345,313	Learning Environment Spending $4,207,575	Learning Environment Spending $4,149,824
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$567 $ Per Student	$728 $ Per Student	$523 $ Per Student	$579 $ Per Student
Breakdown by Type Food Services 84% Transportation 0% Operations & Maintenance 7% Other Support 9% Enterprise 0% Food Services $219,859 $475 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $17,911 $39 $ Per Student Other Support $24,724 $53 $ 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 $351,571 $728 $ 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 $258,780 $523 $ 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 $293,746 $579 $ 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 $262,494	Operations Spending $351,571	Operations Spending $258,780	Operations Spending $293,746
Spending Areas Salaries & Benefits 0% Services 16% Supplies 82% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 40% Services 1% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 1% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 5% Supplies 46% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 21% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81,999 Debt Services & Other Uses $23,527 Community Services $4,909 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 36% Community Services 64% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $13,801 Community Services $24,555 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -3% Debt Services & Other Uses 103% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,744 Debt Services & Other Uses $-60,800 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 50% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,715 Debt Services & Other Uses $29,642 Community Services $895 Adult Education $0
Construction, Debt, Refinancing & Other Spending $110,434	Construction, Debt, Refinancing & Other Spending $38,356	Construction, Debt, Refinancing & Other Spending $-59,056	Construction, Debt, Refinancing & Other Spending $59,252
Spending Areas Salaries & Benefits 3% Services 0% Supplies 20% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 64% Services 0% Supplies 0% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%

Historical DataHistorical Data

DCIS at Ford (2205)

Instructional

$2,861,042

Activities & Athletics

$5,303

Student Support

$416,651

Staff Support

$335,210

School Administration

$502,480

District Administration

$0

Instructional

$2,855,366

Activities & Athletics

$0

Student Support

$591,122

Staff Support

$454,538

School Administration

$444,288

District Administration

$0

Instructional

$2,709,896

Activities & Athletics

$0

Student Support

$465,535

Staff Support

$498,795

School Administration

$533,349

District Administration

$0

Instructional

$2,673,510

Activities & Athletics

$5,227

Student Support

$426,332

Staff Support

$337,951

School Administration

$706,804

District Administration

$0

Food Services

$219,859

Transportation

$0

Operations & Maintenance

$17,911

Other Support

$24,724

Enterprise

$0

Food Services

$351,571

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$258,780

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data