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Historical Data

Sabin World School (7554)

3050 SOUTH VRAIN STREET
DENVER, CO 80236

Spending

2022-2023	2021-2022	2020-2021	2019-2020
587 Students Served	613 Students Served	654 Students Served	696 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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%	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 $14,845	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 $5,252,417 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%	Breakdown by Type Learning Environment $5,694,684 93% Operations $425,500 7%
Total $5,522,264	Total $5,854,222	Total $5,800,272	Total $6,120,184
Construction, Debt, Refinancing & Other $703,532	Construction, Debt, Refinancing & Other $170,650	Construction, Debt, Refinancing & Other $1,480,645	Construction, Debt, Refinancing & Other $285,589
Total Spending $6,225,796	Total Spending $6,024,872	Total Spending $7,280,918	Total Spending $6,405,773
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 3%
Learning Environment
$8,948 $ Per Student	$8,908 $ Per Student	$8,373 $ Per Student	$8,182 $ 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	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 $5,252,417	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 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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$460 $ Per Student	$642 $ Per Student	$496 $ Per Student	$611 $ 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	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 $269,848	Operations Spending $393,755	Operations Spending $324,224	Operations Spending $425,500
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%	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 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	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 $703,532	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 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%	Spending Areas Salaries & Benefits 41% Services 0% Supplies 1% Property, Debt & Other 58%

Historical DataHistorical Data

Sabin World School (7554)

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

Instructional

$4,236,521

Activities & Athletics

$0

Student Support

$579,878

Staff Support

$444,998

School Administration

$433,286

District Administration

$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

Food Services

$159,692

Transportation

$0

Operations & Maintenance

$164,532

Other Support

$0

Enterprise

$0

Historical Data