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Historical Data

DSST: Green Valley Ranch High School (2145)

4800 TELLURIDE STREET #2
DENVER, CO 80249

Spending

2023-2024	2022-2023	2021-2022	2020-2021
565 Students Served	565 Students Served	565 Students Served	580 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 $17,774 Breakdown School Level Spending Per Student $17,774 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,275 Breakdown School Level Spending Per Student $16,275 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,101 Breakdown School Level Spending Per Student $15,101 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,879 Breakdown School Level Spending Per Student $13,879 100.0% 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 $8,508,381 85% Operations $1,533,872 15%	Breakdown by Type Learning Environment $7,963,721 87% Operations $1,231,691 13%	Breakdown by Type Learning Environment $7,149,922 84% Operations $1,382,272 16%	Breakdown by Type Learning Environment $4,764,822 59% Operations $3,285,212 41%
Total $10,042,253	Total $9,195,413	Total $8,532,195	Total $8,050,034
Construction, Debt, Refinancing & Other $1,546,246	Construction, Debt, Refinancing & Other $1,406,465	Construction, Debt, Refinancing & Other $6,380,436	Construction, Debt, Refinancing & Other $2,321,916
Total Spending $11,588,498	Total Spending $10,601,877	Total Spending $14,912,631	Total Spending $10,371,949
Spending Areas Salaries & Benefits 58% Services 16% Supplies 9% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 54% Services 14% Supplies 10% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 39% Services 18% Supplies 4% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 43% Services 44% Supplies 1% Property, Debt & Other 12%
Learning Environment
$15,059 $ Per Student	$14,095 $ Per Student	$12,655 $ Per Student	$8,215 $ Per Student
Breakdown by Type Instructional 55% Activities & Athletics 5% Student Support 13% Staff Support 6% School Administration 21% District Administration 0% Instructional $4,705,757 $8,329 $ Per Student Activities & Athletics $387,191 $685 $ Per Student Student Support $1,089,495 $1,928 $ Per Student Staff Support $504,897 $894 $ Per Student School Administration $1,821,041 $3,223 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 5% Student Support 2% Staff Support 9% School Administration 17% District Administration 0% Instructional $5,309,430 $9,397 $ Per Student Activities & Athletics $385,769 $683 $ Per Student Student Support $188,183 $333 $ Per Student Staff Support $742,025 $1,313 $ Per Student School Administration $1,338,314 $2,369 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 5% Student Support 10% Staff Support 6% School Administration 18% District Administration 0% Instructional $4,393,492 $7,776 $ Per Student Activities & Athletics $359,845 $637 $ Per Student Student Support $694,163 $1,229 $ Per Student Staff Support $408,483 $723 $ Per Student School Administration $1,293,939 $2,290 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 13% Staff Support 4% School Administration 8% District Administration 0% Instructional $3,351,153 $5,778 $ Per Student Activities & Athletics $252,995 $436 $ Per Student Student Support $600,382 $1,035 $ Per Student Staff Support $172,366 $297 $ Per Student School Administration $387,925 $669 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,508,381	Learning Environment Spending $7,963,721	Learning Environment Spending $7,149,922	Learning Environment Spending $4,764,822
Spending Areas Salaries & Benefits 79% Services 7% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 72% Services 6% Supplies 8% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 94% Services -1% Supplies 2% Property, Debt & Other 5%
Operations
$2,715 $ Per Student	$2,180 $ Per Student	$2,446 $ Per Student	$5,664 $ Per Student
Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 7% Other Support 91% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $33,187 $59 $ Per Student Operations & Maintenance $112,249 $199 $ Per Student Other Support $1,388,435 $2,457 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 4% Other Support 95% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $9,040 $16 $ Per Student Operations & Maintenance $52,959 $94 $ Per Student Other Support $1,169,692 $2,070 $ 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 $3,109 $6 $ Per Student Operations & Maintenance $38,058 $67 $ Per Student Other Support $1,341,105 $2,374 $ 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 $5,818 $10 $ Per Student Operations & Maintenance $3,279,393 $5,654 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,533,872	Operations Spending $1,231,691	Operations Spending $1,382,272	Operations Spending $3,285,212
Spending Areas Salaries & Benefits 0% Services 7% Supplies 6% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 2% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 1% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 72% Supplies 0% Property, Debt & Other 28%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $216,563 Debt Services & Other Uses $1,329,683 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $427,053 Debt Services & Other Uses $979,412 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,349,400 Debt Services & Other Uses $2,431,337 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,261 Debt Services & Other Uses $2,268,381 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,546,246	Construction, Debt, Refinancing & Other Spending $1,406,465	Construction, Debt, Refinancing & Other Spending $8,966,318	Construction, Debt, Refinancing & Other Spending $2,321,916
Spending Areas Salaries & Benefits 0% Services 76% Supplies 14% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 0% Services 63% Supplies 30% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

DSST: Green Valley Ranch High School (2145)

Instructional

$4,705,757

Activities & Athletics

$387,191

Student Support

$1,089,495

Staff Support

$504,897

School Administration

$1,821,041

District Administration

$0

Instructional

$5,309,430

Activities & Athletics

$385,769

Student Support

$188,183

Staff Support

$742,025

School Administration

$1,338,314

District Administration

$0

Instructional

$4,393,492

Activities & Athletics

$359,845

Student Support

$694,163

Staff Support

$408,483

School Administration

$1,293,939

District Administration

$0

Instructional

$3,351,153

Activities & Athletics

$252,995

Student Support

$600,382

Staff Support

$172,366

School Administration

$387,925

District Administration

$0

Food Services

$0

Transportation

$33,187

Operations & Maintenance

$112,249

Other Support

$1,388,435

Enterprise

$0

Food Services

$0

Transportation

$9,040

Operations & Maintenance

$52,959

Other Support

$1,169,692

Enterprise

$0

Food Services

$0

Transportation

$3,109

Operations & Maintenance

$38,058

Other Support

$1,341,105

Enterprise

$0

Historical Data