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Historical Data

Isabella Bird Community School (4213)

2701 N. LIMA ST.
DENVER, CO 80238

Spending

2021-2022	2020-2021	2019-2020
454 Students Served	495 Students Served	529 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 $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%	Total Spending Per Student $11,930 Breakdown School Level Spending Per Student $7,040 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 $3,393,933 89% Operations $428,128 11%	Breakdown by Type Learning Environment $3,320,152 91% Operations $347,634 9%	Breakdown by Type Learning Environment $3,295,738 89% Operations $428,214 11%
Total $3,822,061	Total $3,667,786	Total $3,723,952
Construction, Debt, Refinancing & Other $187,433	Construction, Debt, Refinancing & Other $171,325	Construction, Debt, Refinancing & Other $259,063
Total Spending $4,009,495	Total Spending $3,839,111	Total Spending $3,983,015
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%
Learning Environment
$7,476 $ Per Student	$6,707 $ Per Student	$6,230 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 8% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,481,248 $4,690 $ Per Student Activities & Athletics $61,592 $116 $ Per Student Student Support $248,178 $469 $ Per Student Staff Support $167,362 $316 $ Per Student School Administration $337,359 $638 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,393,933	Learning Environment Spending $3,320,152	Learning Environment Spending $3,295,738
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$943 $ Per Student	$702 $ Per Student	$809 $ 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	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $262,867 $497 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,347 $313 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $428,128	Operations Spending $347,634	Operations Spending $428,214
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%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 3% Community Services 84% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,863 Debt Services & Other Uses $7,567 Community Services $216,634 Adult Education $0
Construction, Debt, Refinancing & Other Spending $187,433	Construction, Debt, Refinancing & Other Spending $171,325	Construction, Debt, Refinancing & Other Spending $259,063
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%	Spending Areas Salaries & Benefits 65% Services 16% Supplies 2% Property, Debt & Other 17%

Historical DataHistorical Data

Isabella Bird Community School (4213)

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

Instructional

$2,481,248

Activities & Athletics

$61,592

Student Support

$248,178

Staff Support

$167,362

School Administration

$337,359

District Administration

$0

Food Services

$253,395

Transportation

$0

Operations & Maintenance

$174,734

Other Support

$0

Enterprise

$0

Food Services

$180,005

Transportation

$0

Operations & Maintenance

$167,630

Other Support

$0

Enterprise

$0

Food Services

$262,867

Transportation

$0

Operations & Maintenance

$165,347

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$5,850

Debt Services & Other Uses

$-8,193

Community Services

$189,776

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$22,815

Debt Services & Other Uses

$23,515

Historical Data