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Historical Data

Isabella Bird Community School (4213)

2701 N. LIMA ST.
DENVER, CO 80238

Spending

2023-2024	2022-2023	2021-2022	2020-2021
420 Students Served	414 Students Served	454 Students Served	495 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 $17,979 Breakdown School Level Spending Per Student $10,017 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $17,238 Breakdown School Level Spending Per Student $9,153 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $14,289 Breakdown School Level Spending Per Student $8,419 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $12,647 Breakdown School Level Spending Per Student $7,409 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 $3,865,997 92% Operations $341,120 8%	Breakdown by Type Learning Environment $3,565,762 94% Operations $223,288 6%	Breakdown by Type Learning Environment $3,393,933 89% Operations $428,128 11%	Breakdown by Type Learning Environment $3,320,152 91% Operations $347,634 9%
Total $4,207,117	Total $3,789,049	Total $3,822,061	Total $3,667,786
Construction, Debt, Refinancing & Other $239,843	Construction, Debt, Refinancing & Other $382,260	Construction, Debt, Refinancing & Other $187,433	Construction, Debt, Refinancing & Other $171,325
Total Spending $4,446,961	Total Spending $4,171,309	Total Spending $4,009,495	Total Spending $3,839,111
Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$9,205 $ Per Student	$8,613 $ Per Student	$7,476 $ Per Student	$6,707 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 8% District Administration 0% Instructional $3,061,664 $7,290 $ Per Student Activities & Athletics $5,160 $12 $ Per Student Student Support $311,930 $743 $ Per Student Staff Support $163,675 $390 $ Per Student School Administration $323,567 $770 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 12% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,676,234 $6,464 $ Per Student Activities & Athletics $27 $0 $ Per Student Student Support $411,838 $995 $ Per Student Staff Support $178,993 $432 $ Per Student School Administration $298,670 $721 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 14% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,404,418 $5,296 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $475,609 $1,048 $ Per Student Staff Support $132,575 $292 $ Per Student School Administration $381,331 $840 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,586,018 $5,224 $ Per Student Activities & Athletics $355 $1 $ Per Student Student Support $174,392 $352 $ Per Student Staff Support $174,379 $352 $ Per Student School Administration $385,008 $778 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,865,997	Learning Environment Spending $3,565,762	Learning Environment Spending $3,393,933	Learning Environment Spending $3,320,152
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$812 $ Per Student	$539 $ Per Student	$943 $ Per Student	$702 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $332,970 $793 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,115 $10 $ Per Student Other Support $4,035 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $218,522 $528 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,765 $12 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $253,395 $558 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,734 $385 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $180,005 $364 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,630 $339 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $341,120	Operations Spending $223,288	Operations Spending $428,128	Operations Spending $347,634
Spending Areas Salaries & Benefits 47% Services 2% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 3% Supplies 60% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 9% Community Services 89% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,600 Debt Services & Other Uses $21,589 Community Services $212,655 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 13% Community Services 79% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,517 Debt Services & Other Uses $48,181 Community Services $301,562 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses -4% Community Services 101% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,850 Debt Services & Other Uses $-8,193 Community Services $189,776 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 14% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,815 Debt Services & Other Uses $23,515 Community Services $124,995 Adult Education $0
Construction, Debt, Refinancing & Other Spending $239,843	Construction, Debt, Refinancing & Other Spending $382,260	Construction, Debt, Refinancing & Other Spending $187,433	Construction, Debt, Refinancing & Other Spending $171,325
Spending Areas Salaries & Benefits 85% Services 1% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 62% Services 17% Supplies 9% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 74% Services 24% Supplies 3% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 1% Property, Debt & Other 27%

Historical DataHistorical Data

Isabella Bird Community School (4213)

Instructional

$3,061,664

Activities & Athletics

$5,160

Student Support

$311,930

Staff Support

$163,675

School Administration

$323,567

District Administration

$0

Instructional

$2,676,234

Activities & Athletics

$27

Student Support

$411,838

Staff Support

$178,993

School Administration

$298,670

District Administration

$0

Instructional

$2,404,418

Activities & Athletics

$0

Student Support

$475,609

Staff Support

$132,575

School Administration

$381,331

District Administration

$0

Instructional

$2,586,018

Activities & Athletics

$355

Student Support

$174,392

Staff Support

$174,379

School Administration

$385,008

District Administration

$0

Food Services

$332,970

Transportation

$0

Operations & Maintenance

$4,115

Other Support

$4,035

Enterprise

$0

Food Services

$218,522

Transportation

$0

Operations & Maintenance

$4,765

Other Support

$0

Enterprise

$0

Food Services

$253,395

Transportation

$0

Operations & Maintenance

$174,734

Other Support

$0

Enterprise

$0

Historical Data