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Historical Data

DSST: Montview Middle School (2115)

2000 VALENTIA STREET
DENVER, CO 80238

Spending

2022-2023	2021-2022	2020-2021	2019-2020
466 Students Served	475 Students Served	471 Students Served	474 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 $20,417 Breakdown School Level Spending Per Student $20,417 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,926 Breakdown School Level Spending Per Student $14,926 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,503 Breakdown School Level Spending Per Student $13,503 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,792 Breakdown School Level Spending Per Student $12,792 100.0% 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 $8,522,536 90% Operations $991,683 10%	Breakdown by Type Learning Environment $5,901,264 83% Operations $1,188,894 17%	Breakdown by Type Learning Environment $4,720,323 74% Operations $1,639,342 26%	Breakdown by Type Learning Environment $5,386,316 89% Operations $677,184 11%
Total $9,514,218	Total $7,090,157	Total $6,359,665	Total $6,063,500
Construction, Debt, Refinancing & Other $-1,182,795	Construction, Debt, Refinancing & Other $4,644,746	Construction, Debt, Refinancing & Other $2,437,784	Construction, Debt, Refinancing & Other $972,286
Total Spending $8,331,423	Total Spending $11,734,903	Total Spending $8,797,450	Total Spending $7,035,786
Spending Areas Salaries & Benefits 77% Services -16% Supplies 17% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 40% Services 16% Supplies 4% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 43% Services 28% Supplies 4% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 58% Services 1% Supplies 5% Property, Debt & Other 36%
Learning Environment
$18,289 $ Per Student	$12,424 $ Per Student	$10,022 $ Per Student	$11,364 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 7% Staff Support 3% School Administration 20% District Administration 1% Instructional $5,586,013 $11,987 $ Per Student Activities & Athletics $271,286 $582 $ Per Student Student Support $613,574 $1,317 $ Per Student Staff Support $277,146 $595 $ Per Student School Administration $1,710,171 $3,670 $ Per Student District Administration $64,344 $138 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 3% Student Support 7% Staff Support 5% School Administration 23% District Administration 1% Instructional $3,649,502 $7,683 $ Per Student Activities & Athletics $174,921 $368 $ Per Student Student Support $385,345 $811 $ Per Student Staff Support $283,055 $596 $ Per Student School Administration $1,337,918 $2,817 $ Per Student District Administration $70,522 $148 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 6% Staff Support 5% School Administration 22% District Administration 0% Instructional $3,068,705 $6,515 $ Per Student Activities & Athletics $83,742 $178 $ Per Student Student Support $304,848 $647 $ Per Student Staff Support $221,568 $470 $ Per Student School Administration $1,041,459 $2,211 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 4% Student Support 7% Staff Support 8% School Administration 19% District Administration 0% Instructional $3,389,223 $7,150 $ Per Student Activities & Athletics $194,585 $411 $ Per Student Student Support $366,125 $772 $ Per Student Staff Support $415,107 $876 $ Per Student School Administration $1,021,276 $2,155 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,522,536	Learning Environment Spending $5,901,264	Learning Environment Spending $4,720,323	Learning Environment Spending $5,386,316
Spending Areas Salaries & Benefits 75% Services 4% Supplies 11% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 79% Services 7% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 75% Services 6% Supplies 7% Property, Debt & Other 12%
Operations
$2,128 $ Per Student	$2,503 $ Per Student	$3,481 $ Per Student	$1,429 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 2% Other Support 98% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,329 $3 $ Per Student Operations & Maintenance $22,039 $47 $ Per Student Other Support $968,315 $2,078 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 3% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $168 $0 $ Per Student Operations & Maintenance $36,721 $77 $ Per Student Other Support $1,152,005 $2,425 $ 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 $0 $0 $ Per Student Operations & Maintenance $1,639,342 $3,481 $ 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 $1,239 $3 $ Per Student Operations & Maintenance $675,945 $1,426 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $991,683	Operations Spending $1,188,894	Operations Spending $1,639,342	Operations Spending $677,184
Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 1% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -43% Debt Services & Other Uses 143% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $503,555 Debt Services & Other Uses $-1,686,350 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,133,495 Debt Services & Other Uses $1,644,592 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $259,870 Debt Services & Other Uses $2,010,512 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $59,105 Debt Services & Other Uses $859,211 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-1,182,795	Construction, Debt, Refinancing & Other Spending $6,502,449	Construction, Debt, Refinancing & Other Spending $2,437,784	Construction, Debt, Refinancing & Other Spending $972,286
Spending Areas Salaries & Benefits 0% Services 154% Supplies -42% Property, Debt & Other -12%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 0% Services -44% Supplies 1% Property, Debt & Other 137%

Historical DataHistorical Data

DSST: Montview Middle School (2115)

Instructional

$5,586,013

Activities & Athletics

$271,286

Student Support

$613,574

Staff Support

$277,146

School Administration

$1,710,171

District Administration

$64,344

Instructional

$3,649,502

Activities & Athletics

$174,921

Student Support

$385,345

Staff Support

$283,055

School Administration

$1,337,918

District Administration

$70,522

Instructional

$3,068,705

Activities & Athletics

$83,742

Student Support

$304,848

Staff Support

$221,568

School Administration

$1,041,459

District Administration

$0

Instructional

$3,389,223

Activities & Athletics

$194,585

Student Support

$366,125

Staff Support

$415,107

School Administration

$1,021,276

District Administration

$0

Food Services

$0

Transportation

$1,329

Operations & Maintenance

$22,039

Other Support

$968,315

Enterprise

$0

Food Services

$0

Transportation

$168

Operations & Maintenance

$36,721

Other Support

$1,152,005

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,639,342

Other Support

$0

Enterprise

$0

Historical Data