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Historical Data

DCIS at Ford (2205)

14500 MAXWELL PLACE
DENVER, CO 80239

Spending

2021-2022	2020-2021	2019-2020
483 Students Served	495 Students Served	507 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,696,884	Total $4,466,355	Total $4,443,570
Construction, Debt, Refinancing & Other $38,356	Construction, Debt, Refinancing & Other $-59,056	Construction, Debt, Refinancing & Other $59,252
Total Spending $4,735,240	Total Spending $4,407,299	Total Spending $4,502,822
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
$8,997 $ Per Student	$8,500 $ Per Student	$8,185 $ 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 $4,345,313	Learning Environment Spending $4,207,575	Learning Environment Spending $4,149,824
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
$728 $ Per Student	$523 $ Per Student	$579 $ 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 $351,571	Operations Spending $258,780	Operations Spending $293,746
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 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 $38,356	Construction, Debt, Refinancing & Other Spending $-59,056	Construction, Debt, Refinancing & Other Spending $59,252
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

$2,855,366

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

$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

Food Services

$293,746

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$13,801

Community Services

$24,555

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,744

Debt Services & Other Uses

$-60,800

Historical Data