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Historical Data

DSST: Montview Middle School (2115)

2000 VALENTIA STREET
DENVER, CO 80238

Spending

2024-2025	2023-2024	2022-2023	2021-2022

463 Students Served	459 Students Served	466 Students Served	475 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $11,419 Breakdown School Level Spending Per Student $11,419 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,218 Breakdown School Level Spending Per Student $17,218 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $704	Federal Spending Per Student $1,062	Federal Spending Per Student $2,297	Federal Spending Per Student $2,200
State/Local Spending Per Student $10,715	State/Local Spending Per Student $16,156	State/Local Spending Per Student $18,120	State/Local Spending Per Student $12,726
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,225,046 99% Operations $61,799 1%	Breakdown by Type Learning Environment $6,661,808 84% Operations $1,241,539 16%	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%
Total $5,286,845	Total $7,903,346	Total $9,514,218	Total $7,090,157
Construction, Debt, Refinancing & Other $1,025,810	Construction, Debt, Refinancing & Other $1,249,564	Construction, Debt, Refinancing & Other $-1,182,795	Construction, Debt, Refinancing & Other $4,644,746
Total Spending $6,312,655	Total Spending $9,152,910	Total Spending $8,331,423	Total Spending $11,734,903
Spending Areas Salaries & Benefits 73% Services -4% Supplies 5% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 58% Services 15% Supplies 10% Property, Debt & Other 17%	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%
Learning Environment
$11,285 $ Per Student	$14,514 $ Per Student	$18,289 $ Per Student	$12,424 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 5% Student Support 8% Staff Support 6% School Administration 17% District Administration 1% Instructional $3,269,416 $7,061 $ Per Student Activities & Athletics $250,177 $540 $ Per Student Student Support $437,360 $945 $ Per Student Staff Support $333,780 $721 $ Per Student School Administration $884,751 $1,911 $ Per Student District Administration $49,562 $107 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 3% Student Support 11% Staff Support 6% School Administration 26% District Administration 1% Instructional $3,542,313 $7,717 $ Per Student Activities & Athletics $209,162 $456 $ Per Student Student Support $724,870 $1,579 $ Per Student Staff Support $373,985 $815 $ Per Student School Administration $1,731,812 $3,773 $ Per Student District Administration $79,666 $174 $ 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
Learning Environment Spending $5,225,046	Learning Environment Spending $6,661,808	Learning Environment Spending $8,522,536	Learning Environment Spending $5,901,264
Spending Areas Salaries & Benefits 89% Services 1% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 80% Services 6% Supplies 8% Property, Debt & Other 6%	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%
Operations
$133 $ Per Student	$2,705 $ Per Student	$2,128 $ Per Student	$2,503 $ Per Student
Breakdown by Type Food Services 0% Transportation 28% Operations & Maintenance 39% Other Support 33% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $17,439 $38 $ Per Student Operations & Maintenance $24,234 $52 $ Per Student Other Support $20,126 $43 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 3% Other Support 88% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $101,982 $222 $ Per Student Operations & Maintenance $43,011 $94 $ Per Student Other Support $1,096,546 $2,389 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $61,799	Operations Spending $1,241,539	Operations Spending $991,683	Operations Spending $1,188,894
Spending Areas Salaries & Benefits -3% Services -1,976% Supplies 42% Property, Debt & Other 2,038%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 10% Property, Debt & Other 84%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $104,660 Debt Services & Other Uses $921,150 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $226,859 Debt Services & Other Uses $1,022,705 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,025,810	Construction, Debt, Refinancing & Other Spending $1,249,564	Construction, Debt, Refinancing & Other Spending $-1,182,795	Construction, Debt, Refinancing & Other Spending $6,502,449
Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 0% Services 73% Supplies 18% Property, Debt & Other 9%	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%

Historical DataHistorical Data

DSST: Montview Middle School (2115)

Instructional

$3,269,416

Activities & Athletics

$250,177

Student Support

$437,360

Staff Support

$333,780

School Administration

$884,751

District Administration

$49,562

Instructional

$3,542,313

Activities & Athletics

$209,162

Student Support

$724,870

Staff Support

$373,985

School Administration

$1,731,812

District Administration

$79,666

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

Food Services

$0

Transportation

$17,439

Operations & Maintenance

$24,234

Other Support

$20,126

Enterprise

$0

Food Services

$0

Transportation

$101,982

Operations & Maintenance

$43,011

Other Support

$1,096,546

Enterprise

$0

Food Services

$0

Transportation

$1,329

Operations & Maintenance

$22,039

Other Support

$968,315

Enterprise

$0

Historical Data