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Historical Data

Denison Montessori School (2174)

1821 SOUTH YATES STREET
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
363 Students Served	335 Students Served	396 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 $16,251 Breakdown School Level Spending Per Student $10,381 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,780 Breakdown School Level Spending Per Student $9,542 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $13,959 Breakdown School Level Spending Per Student $9,069 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 $3,397,405 90% Operations $370,843 10%	Breakdown by Type Learning Environment $2,718,506 85% Operations $477,941 15%	Breakdown by Type Learning Environment $3,087,368 86% Operations $503,756 14%
Total $3,768,248	Total $3,196,447	Total $3,591,124
Construction, Debt, Refinancing & Other $39,904	Construction, Debt, Refinancing & Other $172,314	Construction, Debt, Refinancing & Other $45,632
Total Spending $3,808,152	Total Spending $3,368,761	Total Spending $3,636,755
Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 1%
Learning Environment
$9,359 $ Per Student	$8,115 $ Per Student	$7,796 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 10% Staff Support 5% School Administration 7% District Administration 0% Instructional $2,640,172 $7,273 $ Per Student Activities & Athletics $1,953 $5 $ Per Student Student Support $335,597 $925 $ Per Student Staff Support $178,339 $491 $ Per Student School Administration $241,344 $665 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 7% District Administration 0% Instructional $2,247,499 $6,709 $ Per Student Activities & Athletics $2,488 $7 $ Per Student Student Support $95,341 $285 $ Per Student Staff Support $178,478 $533 $ Per Student School Administration $194,700 $581 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 10% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,366,273 $5,975 $ Per Student Activities & Athletics $18,628 $47 $ Per Student Student Support $301,395 $761 $ Per Student Staff Support $129,089 $326 $ Per Student School Administration $271,983 $687 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,397,405	Learning Environment Spending $2,718,506	Learning Environment Spending $3,087,368
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,022 $ Per Student	$1,427 $ Per Student	$1,272 $ Per Student
Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $239,952 $661 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,891 $361 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $139,955 $418 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $337,986 $1,009 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $163,140 $412 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $340,616 $860 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $370,843	Operations Spending $477,941	Operations Spending $503,756
Spending Areas Salaries & Benefits 66% Services 2% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 43% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 40% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 101% Debt Services & Other Uses -1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,255 Debt Services & Other Uses $-351 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $126,313 Debt Services & Other Uses $46,001 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 41% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,022 Debt Services & Other Uses $18,590 Community Services $5,020 Adult Education $0
Construction, Debt, Refinancing & Other Spending $39,904	Construction, Debt, Refinancing & Other Spending $172,314	Construction, Debt, Refinancing & Other Spending $45,632
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 11% Services 0% Supplies 0% Property, Debt & Other 89%

Historical DataHistorical Data

Denison Montessori School (2174)

Instructional

$2,640,172

Activities & Athletics

$1,953

Student Support

$335,597

Staff Support

$178,339

School Administration

$241,344

District Administration

$0

Instructional

$2,247,499

Activities & Athletics

$2,488

Student Support

$95,341

Staff Support

$178,478

School Administration

$194,700

District Administration

$0

Instructional

$2,366,273

Activities & Athletics

$18,628

Student Support

$301,395

Staff Support

$129,089

School Administration

$271,983

District Administration

$0

Food Services

$239,952

Transportation

$0

Operations & Maintenance

$130,891

Other Support

$0

Enterprise

$0

Food Services

$139,955

Transportation

$0

Operations & Maintenance

$337,986

Other Support

$0

Enterprise

$0

Food Services

$163,140

Transportation

$0

Operations & Maintenance

$340,616

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$40,255

Debt Services & Other Uses

$-351

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$126,313

Debt Services & Other Uses

$46,001

Historical Data