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Historical Data

DSST: Conservatory Green High School (1529)

5590 N CENTRAL PARK BLVD #4
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
562 Students Served	574 Students Served	576 Students Served	574 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 $17,896 Breakdown School Level Spending Per Student $17,896 100.0% School Share Of Central Spending Per Student N/A	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
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 $8,649,763 86% Operations $1,407,843 14%	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%
Total $10,057,606	Total $7,554,179	Total $8,851,338	Total $8,520,231
Construction, Debt, Refinancing & Other $1,446,776	Construction, Debt, Refinancing & Other $-239,298	Construction, Debt, Refinancing & Other $5,859,835	Construction, Debt, Refinancing & Other $-96,773
Total Spending $11,504,383	Total Spending $7,314,881	Total Spending $14,711,173	Total Spending $8,423,458
Spending Areas Salaries & Benefits 61% Services 14% Supplies 7% Property, Debt & Other 17%	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%
Learning Environment
$15,391 $ Per Student	$11,079 $ Per Student	$12,950 $ Per Student	$13,294 $ Per Student
Breakdown by Type Instructional 56% Activities & Athletics 5% Student Support 12% Staff Support 7% School Administration 21% District Administration 1% Instructional $4,801,456 $8,544 $ Per Student Activities & Athletics $392,281 $698 $ Per Student Student Support $1,005,886 $1,790 $ Per Student Staff Support $586,264 $1,043 $ Per Student School Administration $1,777,681 $3,163 $ Per Student District Administration $86,195 $153 $ 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
Learning Environment Spending $8,649,763	Learning Environment Spending $6,359,397	Learning Environment Spending $7,459,378	Learning Environment Spending $7,630,718
Spending Areas Salaries & Benefits 82% Services 5% Supplies 7% Property, Debt & Other 6%	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%
Operations
$2,505 $ Per Student	$2,082 $ Per Student	$2,417 $ Per Student	$1,550 $ 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 $12,290 $22 $ Per Student Operations & Maintenance $32,561 $58 $ Per Student Other Support $1,362,992 $2,425 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,407,843	Operations Spending $1,194,782	Operations Spending $1,391,960	Operations Spending $889,513
Spending Areas Salaries & Benefits 0% Services 7% Supplies 1% Property, Debt & Other 92%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $217,185 Debt Services & Other Uses $1,229,591 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,446,776	Construction, Debt, Refinancing & Other Spending $-239,298	Construction, Debt, Refinancing & Other Spending $8,370,331	Construction, Debt, Refinancing & Other Spending $-96,773
Spending Areas Salaries & Benefits 0% Services 74% Supplies 15% Property, Debt & Other 11%	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%

Historical DataHistorical Data

DSST: Conservatory Green High School (1529)

Instructional

$4,801,456

Activities & Athletics

$392,281

Student Support

$1,005,886

Staff Support

$586,264

School Administration

$1,777,681

District Administration

$86,195

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

Food Services

$0

Transportation

$12,290

Operations & Maintenance

$32,561

Other Support

$1,362,992

Enterprise

$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

Historical Data