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Historical Data

Isabella Bird Community School (4213)

2701 N. LIMA ST.
DENVER, CO 80238

Spending

2024-2025	2023-2024	2022-2023	2021-2022

487 Students Served	420 Students Served	414 Students Served	454 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $17,292 Breakdown School Level Spending Per Student $9,804 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $6	Federal Spending Per Student $109	Federal Spending Per Student $333	Federal Spending Per Student $278
State/Local Spending Per Student $9,798	State/Local Spending Per Student $9,908	State/Local Spending Per Student $8,820	State/Local Spending Per Student $8,141
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,439,668 93% Operations $334,709 7%	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%
Total $4,774,378	Total $4,207,117	Total $3,789,049	Total $3,822,061
Construction, Debt, Refinancing & Other $262,361	Construction, Debt, Refinancing & Other $239,843	Construction, Debt, Refinancing & Other $382,260	Construction, Debt, Refinancing & Other $187,433
Total Spending $5,036,738	Total Spending $4,446,961	Total Spending $4,171,309	Total Spending $4,009,495
Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 1%	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%
Learning Environment
$9,116 $ Per Student	$9,205 $ Per Student	$8,613 $ Per Student	$7,476 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 6% School Administration 8% District Administration 0% Instructional $3,408,161 $6,998 $ Per Student Activities & Athletics $10,575 $22 $ Per Student Student Support $368,419 $757 $ Per Student Staff Support $275,488 $566 $ Per Student School Administration $377,025 $774 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,439,668	Learning Environment Spending $3,865,997	Learning Environment Spending $3,565,762	Learning Environment Spending $3,393,933
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	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%
Operations
$687 $ Per Student	$812 $ Per Student	$539 $ Per Student	$943 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $327,274 $672 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,055 $6 $ Per Student Other Support $4,380 $9 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $334,709	Operations Spending $341,120	Operations Spending $223,288	Operations Spending $428,128
Spending Areas Salaries & Benefits 45% Services 3% Supplies 52% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 8% Community Services 75% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,301 Debt Services & Other Uses $20,553 Community Services $195,506 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $262,361	Construction, Debt, Refinancing & Other Spending $239,843	Construction, Debt, Refinancing & Other Spending $382,260	Construction, Debt, Refinancing & Other Spending $187,433
Spending Areas Salaries & Benefits 72% Services 1% Supplies 17% Property, Debt & Other 10%	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%

Historical DataHistorical Data

Isabella Bird Community School (4213)

Instructional

$3,408,161

Activities & Athletics

$10,575

Student Support

$368,419

Staff Support

$275,488

School Administration

$377,025

District Administration

$0

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

Food Services

$327,274

Transportation

$0

Operations & Maintenance

$3,055

Other Support

$4,380

Enterprise

$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

Historical Data