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Historical Data

DSST: Montview Middle School (2115)

2000 VALENTIA STREET
DENVER, CO 80238

Spending

2021-2022	2020-2021	2019-2020
475 Students Served	471 Students Served	474 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $7,090,157	Total $6,359,665	Total $6,063,500
Construction, Debt, Refinancing & Other $4,644,746	Construction, Debt, Refinancing & Other $2,437,784	Construction, Debt, Refinancing & Other $972,286
Total Spending $11,734,903	Total Spending $8,797,450	Total Spending $7,035,786
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
$12,424 $ Per Student	$10,022 $ Per Student	$11,364 $ 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 $5,901,264	Learning Environment Spending $4,720,323	Learning Environment Spending $5,386,316
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
$2,503 $ Per Student	$3,481 $ Per Student	$1,429 $ 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 $1,188,894	Operations Spending $1,639,342	Operations Spending $677,184
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 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 $6,502,449	Construction, Debt, Refinancing & Other Spending $2,437,784	Construction, Debt, Refinancing & Other Spending $972,286
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

$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

$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

Food Services

$0

Transportation

$1,239

Operations & Maintenance

$675,945

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,133,495

Debt Services & Other Uses

$1,644,592

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$259,870

Debt Services & Other Uses

$2,010,512

Historical Data