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Historical Data

Sabin World School (7554)

3050 SOUTH VRAIN STREET
DENVER, CO 80236

Spending

2023-2024	2022-2023	2021-2022	2020-2021
555 Students Served	587 Students Served	613 Students Served	654 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 $18,439 Breakdown School Level Spending Per Student $10,477 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $17,493 Breakdown School Level Spending Per Student $9,408 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $15,420 Breakdown School Level Spending Per Student $9,550 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,107 Breakdown School Level Spending Per Student $8,869 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 $5,426,997 93% Operations $387,636 7%	Breakdown by Type Learning Environment $5,252,417 95% Operations $269,848 5%	Breakdown by Type Learning Environment $5,460,467 93% Operations $393,755 7%	Breakdown by Type Learning Environment $5,476,049 94% Operations $324,224 6%
Total $5,814,633	Total $5,522,264	Total $5,854,222	Total $5,800,272
Construction, Debt, Refinancing & Other $4,800,552	Construction, Debt, Refinancing & Other $703,532	Construction, Debt, Refinancing & Other $170,650	Construction, Debt, Refinancing & Other $1,480,645
Total Spending $10,615,186	Total Spending $6,225,796	Total Spending $6,024,872	Total Spending $7,280,918
Spending Areas Salaries & Benefits 53% Services 1% Supplies 3% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 5% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 78% Services 0% Supplies 2% Property, Debt & Other 19%
Learning Environment
$9,778 $ Per Student	$8,948 $ Per Student	$8,908 $ Per Student	$8,373 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 6% School Administration 6% District Administration 0% Instructional $4,385,622 $7,902 $ Per Student Activities & Athletics $11,195 $20 $ Per Student Student Support $370,312 $667 $ Per Student Staff Support $319,096 $575 $ Per Student School Administration $340,772 $614 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 8% District Administration 0% Instructional $4,271,514 $7,277 $ Per Student Activities & Athletics $6,434 $11 $ Per Student Student Support $302,033 $515 $ Per Student Staff Support $276,573 $471 $ Per Student School Administration $395,864 $674 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 8% District Administration 0% Instructional $4,269,628 $6,965 $ Per Student Activities & Athletics $5,633 $9 $ Per Student Student Support $435,639 $711 $ Per Student Staff Support $298,941 $488 $ Per Student School Administration $450,627 $735 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 8% District Administration 0% Instructional $4,358,021 $6,664 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $350,802 $536 $ Per Student Staff Support $324,093 $496 $ Per Student School Administration $443,134 $678 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,426,997	Learning Environment Spending $5,252,417	Learning Environment Spending $5,460,467	Learning Environment Spending $5,476,049
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$698 $ Per Student	$460 $ Per Student	$642 $ Per Student	$496 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 2% Other Support 2% Enterprise 0% Food Services $373,484 $673 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $7,115 $13 $ Per Student Other Support $7,037 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 5% Other Support 0% Enterprise 0% Food Services $257,329 $438 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $12,519 $21 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 67% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 0% Food Services $264,228 $431 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,526 $211 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $159,692 $244 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,532 $252 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $387,636	Operations Spending $269,848	Operations Spending $393,755	Operations Spending $324,224
Spending Areas Salaries & Benefits 50% Services 3% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 1% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 1% Supplies 33% 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 95% Debt Services & Other Uses 0% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,553,787 Debt Services & Other Uses $18,370 Community Services $228,396 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 8% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $498,069 Debt Services & Other Uses $58,896 Community Services $146,567 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 12% Community Services 62% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,790 Debt Services & Other Uses $20,284 Community Services $106,576 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 0% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,385,303 Debt Services & Other Uses $3,245 Community Services $92,098 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,800,552	Construction, Debt, Refinancing & Other Spending $703,532	Construction, Debt, Refinancing & Other Spending $170,650	Construction, Debt, Refinancing & Other Spending $1,480,645
Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 20% Services 1% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 56% Services 5% Supplies 1% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 6% Services 0% Supplies 0% Property, Debt & Other 94%

Historical DataHistorical Data

Sabin World School (7554)

Instructional

$4,385,622

Activities & Athletics

$11,195

Student Support

$370,312

Staff Support

$319,096

School Administration

$340,772

District Administration

$0

Instructional

$4,271,514

Activities & Athletics

$6,434

Student Support

$302,033

Staff Support

$276,573

School Administration

$395,864

District Administration

$0

Instructional

$4,269,628

Activities & Athletics

$5,633

Student Support

$435,639

Staff Support

$298,941

School Administration

$450,627

District Administration

$0

Instructional

$4,358,021

Activities & Athletics

$0

Student Support

$350,802

Staff Support

$324,093

School Administration

$443,134

District Administration

$0

Food Services

$373,484

Transportation

$0

Operations & Maintenance

$7,115

Other Support

$7,037

Enterprise

$0

Food Services

$257,329

Transportation

$0

Operations & Maintenance

$12,519

Other Support

$0

Enterprise

$0

Food Services

$264,228

Transportation

$0

Operations & Maintenance

$129,526

Other Support

$0

Enterprise

$0

Historical Data