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Historical Data

Denver Montessori Junior/Senior High School (2167)

4250 SHOSHONE STREET
DENVER, CO 80211

Spending

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

162 Students Served	178 Students Served	187 Students Served	225 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 $25,507 Breakdown School Level Spending Per Student $18,019 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $114	Federal Spending Per Student $250	Federal Spending Per Student $326
State/Local Spending Per Student $18,019	State/Local Spending Per Student $18,988	State/Local Spending Per Student $10,982	State/Local Spending Per Student $8,515
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 $2,859,755 98% Operations $59,342 2%	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%
Total $2,919,097	Total $3,400,168	Total $2,100,373	Total $1,989,140
Construction, Debt, Refinancing & Other $261,708	Construction, Debt, Refinancing & Other $315,763	Construction, Debt, Refinancing & Other $297,104	Construction, Debt, Refinancing & Other $127,614
Total Spending $3,180,805	Total Spending $3,715,931	Total Spending $2,397,477	Total Spending $2,116,755
Spending Areas Salaries & Benefits 87% Services 1% Supplies 5% Property, Debt & Other 7%	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%
Learning Environment
$17,653 $ Per Student	$18,745 $ Per Student	$10,964 $ Per Student	$8,561 $ Per Student
Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 14% Staff Support 10% School Administration 19% District Administration 0% Instructional $1,644,239 $10,150 $ Per Student Activities & Athletics $3,383 $21 $ Per Student Student Support $404,968 $2,500 $ Per Student Staff Support $273,795 $1,690 $ Per Student School Administration $533,370 $3,292 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,859,755	Learning Environment Spending $3,336,653	Learning Environment Spending $2,050,219	Learning Environment Spending $1,926,146
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Operations
$366 $ Per Student	$357 $ Per Student	$268 $ Per Student	$280 $ Per Student
Breakdown by Type Food Services 75% Transportation 9% Operations & Maintenance 13% Other Support 2% Enterprise 0% Food Services $44,789 $276 $ Per Student Transportation $5,593 $35 $ Per Student Operations & Maintenance $7,764 $48 $ Per Student Other Support $1,196 $7 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $59,342	Operations Spending $63,514	Operations Spending $50,154	Operations Spending $62,995
Spending Areas Salaries & Benefits 51% Services 16% Supplies 33% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 80% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $209,356 Community Services $52,353 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $261,708	Construction, Debt, Refinancing & Other Spending $315,763	Construction, Debt, Refinancing & Other Spending $297,104	Construction, Debt, Refinancing & Other Spending $127,614
Spending Areas Salaries & Benefits 19% Services 0% Supplies 1% Property, Debt & Other 80%	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%

Historical DataHistorical Data

Denver Montessori Junior/Senior High School (2167)

Instructional

$1,644,239

Activities & Athletics

$3,383

Student Support

$404,968

Staff Support

$273,795

School Administration

$533,370

District Administration

$0

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

Food Services

$44,789

Transportation

$5,593

Operations & Maintenance

$7,764

Other Support

$1,196

Enterprise

$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

Historical Data