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Historical Data

Monterey Community School (0501)

2210 MCELWAIN BLVD
DENVER, CO 80229

Spending

2022-2023	2021-2022	2020-2021	2019-2020
429 Students Served	366 Students Served	0 Students Served	373 Students Served
20 Schools in District	19 Schools in District	20 Schools in District	19 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1	Mapleton 1
Total Spending Per Student $13,630 Breakdown School Level Spending Per Student $6,177 0.0% School Share Of Central Spending Per Student $7,453 0.0%	Total Spending Per Student $14,101 Breakdown School Level Spending Per Student $9,046 0.0% School Share Of Central Spending Per Student $5,055 0.0%	Total Spending Per Student $5,038 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $5,038 0.0%	Total Spending Per Student $11,442 Breakdown School Level Spending Per Student $6,830 0.0% School Share Of Central Spending Per Student $4,612 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 $2,339,427 88% Operations $310,783 12%	Breakdown by Type Learning Environment $2,165,042 65% Operations $1,145,778 35%	Breakdown by Type Learning Environment $9,801 0% Operations $1,963,023 100%	Breakdown by Type Learning Environment $1,969,424 77% Operations $578,080 23%
Total $2,650,211	Total $3,310,821	Total $1,972,824	Total $2,547,504
Construction, Debt, Refinancing & Other $300	Construction, Debt, Refinancing & Other $2,170,467	Construction, Debt, Refinancing & Other $8,651,358	Construction, Debt, Refinancing & Other $1,058,689
Total Spending $2,650,511	Total Spending $5,481,288	Total Spending $10,624,183	Total Spending $3,606,192
Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 17% Supplies 15% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 3% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 4% Property, Debt & Other 29%
Learning Environment
$5,453 $ Per Student	$5,915 $ Per Student	$0 $ Per Student	$5,280 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 0% Staff Support 5% School Administration 17% District Administration 0% Instructional $1,827,414 $4,260 $ Per Student Activities & Athletics $9,012 $21 $ Per Student Student Support $0 $0 $ Per Student Staff Support $112,698 $263 $ Per Student School Administration $390,304 $910 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 19% District Administration 0% Instructional $1,659,142 $4,533 $ Per Student Activities & Athletics $7,196 $20 $ Per Student Student Support $0 $0 $ Per Student Staff Support $92,625 $253 $ Per Student School Administration $406,079 $1,110 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 13% Activities & Athletics 5% Student Support 0% Staff Support 0% School Administration 82% District Administration 0% Instructional $1,302 $0 $ Per Student Activities & Athletics $447 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $8,053 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 20% District Administration 0% Instructional $1,552,853 $4,163 $ Per Student Activities & Athletics $8,278 $22 $ Per Student Student Support $0 $0 $ Per Student Staff Support $10,728 $29 $ Per Student School Administration $397,065 $1,065 $ Per Student District Administration $500 $1 $ Per Student
Learning Environment Spending $2,339,427	Learning Environment Spending $2,165,042	Learning Environment Spending $9,801	Learning Environment Spending $1,969,424
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 3% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$724 $ Per Student	$3,131 $ Per Student	$0 $ Per Student	$1,550 $ Per Student
Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $189,542 $442 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $120,212 $280 $ Per Student Other Support $1,030 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $149,372 $408 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $996,406 $2,722 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $2,783 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,960,240 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $130,860 $351 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $447,220 $1,199 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $310,783	Operations Spending $1,145,778	Operations Spending $1,963,023	Operations Spending $578,080
Spending Areas Salaries & Benefits 33% Services 18% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 82% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 50% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $300 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,167,883 Debt Services & Other Uses $2,584 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,651,358 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,058,689 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $300	Construction, Debt, Refinancing & Other Spending $2,170,467	Construction, Debt, Refinancing & Other Spending $8,651,358	Construction, Debt, Refinancing & Other Spending $1,058,689
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 29% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Monterey Community School (0501)

Instructional

$1,827,414

Activities & Athletics

$9,012

Student Support

$0

Staff Support

$112,698

School Administration

$390,304

District Administration

$0

Instructional

$1,659,142

Activities & Athletics

$7,196

Student Support

$0

Staff Support

$92,625

School Administration

$406,079

District Administration

$0

Instructional

$1,302

Activities & Athletics

$447

Student Support

$0

Staff Support

$0

School Administration

$8,053

District Administration

$0

Instructional

$1,552,853

Activities & Athletics

$8,278

Student Support

$0

Staff Support

$10,728

School Administration

$397,065

District Administration

$500

Food Services

$189,542

Transportation

$0

Operations & Maintenance

$120,212

Other Support

$1,030

Enterprise

$0

Food Services

$149,372

Transportation

$0

Operations & Maintenance

$996,406

Other Support

$0

Enterprise

$0

Food Services

$2,783

Transportation

$0

Operations & Maintenance

$1,960,240

Other Support

$0

Enterprise

$0

Historical Data