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Historical Data

Denver Montessori Junior/Senior High School (2167)

4250 SHOSHONE STREET
DENVER, CO 80211

Spending

2021-2022	2020-2021	2019-2020
225 Students Served	236 Students Served	240 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 $14,711 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%	Total Spending Per Student $12,580 Breakdown School Level Spending Per Student $7,690 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $1,926,146 97% Operations $62,995 3%	Breakdown by Type Learning Environment $1,666,130 98% Operations $39,029 2%	Breakdown by Type Learning Environment $1,775,153 96% Operations $70,431 4%
Total $1,989,140	Total $1,705,159	Total $1,845,584
Construction, Debt, Refinancing & Other $127,614	Construction, Debt, Refinancing & Other $44,456	Construction, Debt, Refinancing & Other $96,911
Total Spending $2,116,755	Total Spending $1,749,615	Total Spending $1,942,495
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%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 5%
Learning Environment
$8,561 $ Per Student	$7,060 $ Per Student	$7,396 $ 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	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 8% Staff Support 6% School Administration 17% District Administration 0% Instructional $1,172,583 $4,886 $ Per Student Activities & Athletics $51,951 $216 $ Per Student Student Support $137,617 $573 $ Per Student Staff Support $104,764 $437 $ Per Student School Administration $308,240 $1,284 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,926,146	Learning Environment Spending $1,666,130	Learning Environment Spending $1,775,153
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$280 $ Per Student	$165 $ Per Student	$293 $ 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	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $70,212 $293 $ Per Student Transportation $219 $1 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $62,995	Operations Spending $39,029	Operations Spending $70,431
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%	Spending Areas Salaries & Benefits 43% Services 5% Supplies 52% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 93% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,393 Debt Services & Other Uses $90,246 Community Services $1,272 Adult Education $0
Construction, Debt, Refinancing & Other Spending $127,614	Construction, Debt, Refinancing & Other Spending $44,456	Construction, Debt, Refinancing & Other Spending $96,911
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Denver Montessori Junior/Senior High School (2167)

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

Instructional

$1,172,583

Activities & Athletics

$51,951

Student Support

$137,617

Staff Support

$104,764

School Administration

$308,240

District Administration

$0

Food Services

$52,603

Transportation

$10,392

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$36,375

Transportation

$2,654

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$70,212

Transportation

$219

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$127,614

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$44,456

Historical Data