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Historical Data

DSST: Conservatory Green High School (1529)

5590 N CENTRAL PARK BLVD #4
DENVER, CO 80239

Spending

2021-2022	2020-2021	2019-2020
576 Students Served	574 Students Served	442 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 $15,367 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $8,851,338	Total $8,520,231	Total $5,991,578
Construction, Debt, Refinancing & Other $5,859,835	Construction, Debt, Refinancing & Other $-96,773	Construction, Debt, Refinancing & Other $1,004,110
Total Spending $14,711,173	Total Spending $8,423,458	Total Spending $6,995,688
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
$12,950 $ Per Student	$13,294 $ Per Student	$12,432 $ 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 $7,459,378	Learning Environment Spending $7,630,718	Learning Environment Spending $5,495,165
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
$2,417 $ Per Student	$1,550 $ Per Student	$1,123 $ 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 $1,391,960	Operations Spending $889,513	Operations Spending $496,413
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 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 $8,370,331	Construction, Debt, Refinancing & Other Spending $-96,773	Construction, Debt, Refinancing & Other Spending $1,004,110
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

$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

$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

Food Services

$0

Transportation

$1,425

Operations & Maintenance

$494,988

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,380,182

Debt Services & Other Uses

$1,956,237

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$10,954

Debt Services & Other Uses

$-134,664

Historical Data