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Historical Data

Denver Montessori Junior/Senior High School (2167)

4250 SHOSHONE STREET
DENVER, CO 80211

Spending

2023-2024	2022-2023	2021-2022	2020-2021
178 Students Served	187 Students Served	225 Students Served	236 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 $27,064 Breakdown School Level Spending Per Student $19,102 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $19,317 Breakdown School Level Spending Per Student $11,232 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $14,711 Breakdown School Level Spending Per Student $8,841 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $12,463 Breakdown School Level Spending Per Student $7,225 0.0% School Share Of Central Spending Per Student $5,238 0.0%
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 $3,336,653 98% Operations $63,514 2%	Breakdown by Type Learning Environment $2,050,219 98% Operations $50,154 2%	Breakdown by Type Learning Environment $1,926,146 97% Operations $62,995 3%	Breakdown by Type Learning Environment $1,666,130 98% Operations $39,029 2%
Total $3,400,168	Total $2,100,373	Total $1,989,140	Total $1,705,159
Construction, Debt, Refinancing & Other $315,763	Construction, Debt, Refinancing & Other $297,104	Construction, Debt, Refinancing & Other $127,614	Construction, Debt, Refinancing & Other $44,456
Total Spending $3,715,931	Total Spending $2,397,477	Total Spending $2,116,755	Total Spending $1,749,615
Spending Areas Salaries & Benefits 85% Services 2% Supplies 6% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 81% Services 2% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 3%
Learning Environment
$18,745 $ Per Student	$10,964 $ Per Student	$8,561 $ Per Student	$7,060 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 10% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,408,513 $13,531 $ Per Student Activities & Athletics $2,299 $13 $ Per Student Student Support $327,749 $1,841 $ Per Student Staff Support $147,400 $828 $ Per Student School Administration $450,693 $2,532 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 10% Staff Support 9% School Administration 18% District Administration 0% Instructional $1,302,461 $6,965 $ Per Student Activities & Athletics $78 $0 $ Per Student Student Support $204,405 $1,093 $ Per Student Staff Support $175,310 $937 $ Per Student School Administration $367,965 $1,968 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 10% Staff Support 10% School Administration 13% District Administration 0% Instructional $1,273,439 $5,660 $ Per Student Activities & Athletics $-199 $-1 $ Per Student Student Support $198,519 $882 $ Per Student Staff Support $197,281 $877 $ Per Student School Administration $257,105 $1,143 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 12% Staff Support 10% School Administration 13% District Administration 0% Instructional $1,092,797 $4,630 $ Per Student Activities & Athletics $4,173 $18 $ Per Student Student Support $194,678 $825 $ Per Student Staff Support $164,665 $698 $ Per Student School Administration $209,817 $889 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,336,653	Learning Environment Spending $2,050,219	Learning Environment Spending $1,926,146	Learning Environment Spending $1,666,130
Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$357 $ Per Student	$268 $ Per Student	$280 $ Per Student	$165 $ Per Student
Breakdown by Type Food Services 68% Transportation 6% Operations & Maintenance 23% Other Support 2% Enterprise 0% Food Services $43,472 $244 $ Per Student Transportation $3,965 $22 $ Per Student Operations & Maintenance $14,654 $82 $ Per Student Other Support $1,423 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 83% Transportation 2% Operations & Maintenance 15% Other Support 0% Enterprise 0% Food Services $41,653 $223 $ Per Student Transportation $1,044 $6 $ Per Student Operations & Maintenance $7,457 $40 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 84% Transportation 16% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $52,603 $234 $ Per Student Transportation $10,392 $46 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 93% Transportation 7% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $36,375 $154 $ Per Student Transportation $2,654 $11 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $63,514	Operations Spending $50,154	Operations Spending $62,995	Operations Spending $39,029
Spending Areas Salaries & Benefits 0% Services 11% Supplies 89% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 8% Supplies 83% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 12% Supplies 52% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 73% Services 7% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 84% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,337 Debt Services & Other Uses $264,054 Community Services $42,372 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 78% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,260 Debt Services & Other Uses $231,972 Community Services $48,872 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $127,614 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $44,456 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $315,763	Construction, Debt, Refinancing & Other Spending $297,104	Construction, Debt, Refinancing & Other Spending $127,614	Construction, Debt, Refinancing & Other Spending $44,456
Spending Areas Salaries & Benefits 13% Services 0% Supplies 3% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 5% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Denver Montessori Junior/Senior High School (2167)

Instructional

$2,408,513

Activities & Athletics

$2,299

Student Support

$327,749

Staff Support

$147,400

School Administration

$450,693

District Administration

$0

Instructional

$1,302,461

Activities & Athletics

$78

Student Support

$204,405

Staff Support

$175,310

School Administration

$367,965

District Administration

$0

Instructional

$1,273,439

Activities & Athletics

$-199

Student Support

$198,519

Staff Support

$197,281

School Administration

$257,105

District Administration

$0

Instructional

$1,092,797

Activities & Athletics

$4,173

Student Support

$194,678

Staff Support

$164,665

School Administration

$209,817

District Administration

$0

Food Services

$43,472

Transportation

$3,965

Operations & Maintenance

$14,654

Other Support

$1,423

Enterprise

$0

Food Services

$41,653

Transportation

$1,044

Operations & Maintenance

$7,457

Other Support

$0

Enterprise

$0

Food Services

$52,603

Transportation

$10,392

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data