Home

Back

Historical Data

DSST: Conservatory Green High School (1529)

5590 N CENTRAL PARK BLVD #4
DENVER, CO 80239

Spending

2022-2023	2021-2022	2020-2021	2019-2020
574 Students Served	576 Students Served	574 Students Served	442 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 $13,160 Breakdown School Level Spending Per Student $13,160 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,367 Breakdown School Level Spending Per Student $15,367 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,844 Breakdown School Level Spending Per Student $14,844 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,556 Breakdown School Level Spending Per Student $13,556 100.0% School Share Of Central Spending Per Student N/A
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 $6,359,397 84% Operations $1,194,782 16%	Breakdown by Type Learning Environment $7,459,378 84% Operations $1,391,960 16%	Breakdown by Type Learning Environment $7,630,718 90% Operations $889,513 10%	Breakdown by Type Learning Environment $5,495,165 92% Operations $496,413 8%
Total $7,554,179	Total $8,851,338	Total $8,520,231	Total $5,991,578
Construction, Debt, Refinancing & Other $-239,298	Construction, Debt, Refinancing & Other $5,859,835	Construction, Debt, Refinancing & Other $-96,773	Construction, Debt, Refinancing & Other $1,004,110
Total Spending $7,314,881	Total Spending $14,711,173	Total Spending $8,423,458	Total Spending $6,995,688
Spending Areas Salaries & Benefits 65% Services -5% Supplies 15% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 42% Services 15% Supplies 5% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 87% Services 22% Supplies 2% Property, Debt & Other -10%	Spending Areas Salaries & Benefits 64% Services 0% Supplies 7% Property, Debt & Other 28%
Learning Environment
$11,079 $ Per Student	$12,950 $ Per Student	$13,294 $ Per Student	$12,432 $ Per Student
Breakdown by Type Instructional 59% Activities & Athletics 6% Student Support 2% Staff Support 6% School Administration 25% District Administration 2% Instructional $3,778,780 $6,583 $ Per Student Activities & Athletics $408,703 $712 $ Per Student Student Support $108,811 $190 $ Per Student Staff Support $364,069 $634 $ Per Student School Administration $1,574,966 $2,744 $ Per Student District Administration $124,070 $216 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 6% Student Support 8% Staff Support 5% School Administration 19% District Administration 1% Instructional $4,516,555 $7,841 $ Per Student Activities & Athletics $455,372 $791 $ Per Student Student Support $566,976 $984 $ Per Student Staff Support $407,347 $707 $ Per Student School Administration $1,442,941 $2,505 $ Per Student District Administration $70,188 $122 $ Per Student	Breakdown by Type Instructional 49% Activities & Athletics 4% Student Support 6% Staff Support 3% School Administration 39% District Administration 0% Instructional $3,720,018 $6,481 $ Per Student Activities & Athletics $313,348 $546 $ Per Student Student Support $440,621 $768 $ Per Student Staff Support $196,933 $343 $ Per Student School Administration $2,959,797 $5,156 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 5% Student Support 10% Staff Support 8% School Administration 21% District Administration 0% Instructional $3,067,925 $6,941 $ Per Student Activities & Athletics $293,674 $664 $ Per Student Student Support $542,513 $1,227 $ Per Student Staff Support $433,642 $981 $ Per Student School Administration $1,157,410 $2,619 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,359,397	Learning Environment Spending $7,459,378	Learning Environment Spending $7,630,718	Learning Environment Spending $5,495,165
Spending Areas Salaries & Benefits 75% Services 4% Supplies 10% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 96% Services -1% Supplies 2% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 9% Property, Debt & Other 7%
Operations
$2,082 $ Per Student	$2,417 $ Per Student	$1,550 $ Per Student	$1,123 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 2% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $9,560 $17 $ Per Student Operations & Maintenance $24,603 $43 $ Per Student Other Support $1,160,619 $2,022 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 2% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,738 $5 $ Per Student Operations & Maintenance $33,128 $58 $ Per Student Other Support $1,356,094 $2,354 $ 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 $0 $0 $ Per Student Transportation $15 $0 $ Per Student Operations & Maintenance $889,497 $1,550 $ 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 $0 $0 $ Per Student Transportation $1,425 $3 $ Per Student Operations & Maintenance $494,988 $1,120 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,194,782	Operations Spending $1,391,960	Operations Spending $889,513	Operations Spending $496,413
Spending Areas Salaries & Benefits 0% Services 11% Supplies 1% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 1% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -176% Debt Services & Other Uses 276% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $420,825 Debt Services & Other Uses $-660,123 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,380,182 Debt Services & Other Uses $1,956,237 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -11% Debt Services & Other Uses 139% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,954 Debt Services & Other Uses $-134,664 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $126 Debt Services & Other Uses $960,131 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-239,298	Construction, Debt, Refinancing & Other Spending $8,370,331	Construction, Debt, Refinancing & Other Spending $-96,773	Construction, Debt, Refinancing & Other Spending $1,004,110
Spending Areas Salaries & Benefits 0% Services 309% Supplies -176% Property, Debt & Other -33%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 0% Services -1,928% Supplies 0% Property, Debt & Other 2,055%	Spending Areas Salaries & Benefits 0% Services -14% Supplies 0% Property, Debt & Other 110%

Historical DataHistorical Data

DSST: Conservatory Green High School (1529)

Instructional

$3,778,780

Activities & Athletics

$408,703

Student Support

$108,811

Staff Support

$364,069

School Administration

$1,574,966

District Administration

$124,070

Instructional

$4,516,555

Activities & Athletics

$455,372

Student Support

$566,976

Staff Support

$407,347

School Administration

$1,442,941

District Administration

$70,188

Instructional

$3,720,018

Activities & Athletics

$313,348

Student Support

$440,621

Staff Support

$196,933

School Administration

$2,959,797

District Administration

$0

Instructional

$3,067,925

Activities & Athletics

$293,674

Student Support

$542,513

Staff Support

$433,642

School Administration

$1,157,410

District Administration

$0

Food Services

$0

Transportation

$9,560

Operations & Maintenance

$24,603

Other Support

$1,160,619

Enterprise

$0

Food Services

$0

Transportation

$2,738

Operations & Maintenance

$33,128

Other Support

$1,356,094

Enterprise

$0

Food Services

$0

Transportation

$15

Operations & Maintenance

$889,497

Other Support

$0

Enterprise

$0

Historical Data