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Historical Data

Sabin World School (7554)

3050 SOUTH VRAIN STREET
DENVER, CO 80236

Spending

2021-2022	2020-2021	2019-2020
613 Students Served	654 Students Served	696 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 $15,420 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%	Total Spending Per Student $13,683 Breakdown School Level Spending Per Student $8,793 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 $5,460,467 93% Operations $393,755 7%	Breakdown by Type Learning Environment $5,476,049 94% Operations $324,224 6%	Breakdown by Type Learning Environment $5,694,684 93% Operations $425,500 7%
Total $5,854,222	Total $5,800,272	Total $6,120,184
Construction, Debt, Refinancing & Other $170,650	Construction, Debt, Refinancing & Other $1,480,645	Construction, Debt, Refinancing & Other $285,589
Total Spending $6,024,872	Total Spending $7,280,918	Total Spending $6,405,773
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 3%
Learning Environment
$8,908 $ Per Student	$8,373 $ Per Student	$8,182 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 10% Staff Support 8% School Administration 8% District Administration 0% Instructional $4,236,521 $6,087 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $579,878 $833 $ Per Student Staff Support $444,998 $639 $ Per Student School Administration $433,286 $623 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,460,467	Learning Environment Spending $5,476,049	Learning Environment Spending $5,694,684
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$642 $ Per Student	$496 $ Per Student	$611 $ 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	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $238,454 $343 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $187,046 $269 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $393,755	Operations Spending $324,224	Operations Spending $425,500
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%	Spending Areas Salaries & Benefits 67% Services 2% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 26% Community Services 42% Adult Education 0% Construction Facilities Acquisitions and Construction Services $93,370 Debt Services & Other Uses $73,124 Community Services $119,095 Adult Education $0
Construction, Debt, Refinancing & Other Spending $170,650	Construction, Debt, Refinancing & Other Spending $1,480,645	Construction, Debt, Refinancing & Other Spending $285,589
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%	Spending Areas Salaries & Benefits 41% Services 0% Supplies 1% Property, Debt & Other 58%

Historical DataHistorical Data

Sabin World School (7554)

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

Instructional

$4,236,521

Activities & Athletics

$0

Student Support

$579,878

Staff Support

$444,998

School Administration

$433,286

District Administration

$0

Food Services

$264,228

Transportation

$0

Operations & Maintenance

$129,526

Other Support

$0

Enterprise

$0

Food Services

$159,692

Transportation

$0

Operations & Maintenance

$164,532

Other Support

$0

Enterprise

$0

Food Services

$238,454

Transportation

$0

Operations & Maintenance

$187,046

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$43,790

Debt Services & Other Uses

$20,284

Community Services

$106,576

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,385,303

Debt Services & Other Uses

$3,245

Historical Data