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Historical Data

Denison Montessori School (2174)

1821 SOUTH YATES STREET
DENVER, CO 80219

Spending

2022-2023	2021-2022	2020-2021	2019-2020
359 Students Served	363 Students Served	335 Students Served	396 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $18,525 Breakdown School Level Spending Per Student $10,440 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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 $14,845	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 $3,557,388 95% Operations $190,562 5%	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 $3,747,949	Total $3,768,248	Total $3,196,447	Total $3,591,124
Construction, Debt, Refinancing & Other $1,958,554	Construction, Debt, Refinancing & Other $39,904	Construction, Debt, Refinancing & Other $172,314	Construction, Debt, Refinancing & Other $45,632
Total Spending $5,706,503	Total Spending $3,808,152	Total Spending $3,368,761	Total Spending $3,636,755
Spending Areas Salaries & Benefits 61% Services 0% Supplies 3% Property, Debt & Other 35%	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
$9,909 $ Per Student	$9,359 $ Per Student	$8,115 $ Per Student	$7,796 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 7% District Administration 0% Instructional $2,885,347 $8,037 $ Per Student Activities & Athletics $114 $0 $ Per Student Student Support $210,187 $585 $ Per Student Staff Support $219,426 $611 $ Per Student School Administration $242,312 $675 $ Per Student District Administration $0 $0 $ 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 $3,557,388	Learning Environment Spending $3,397,405	Learning Environment Spending $2,718,506	Learning Environment Spending $3,087,368
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	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
$531 $ Per Student	$1,022 $ Per Student	$1,427 $ Per Student	$1,272 $ Per Student
Breakdown by Type Food Services 92% Transportation 0% Operations & Maintenance 8% Other Support 0% Enterprise 0% Food Services $175,691 $489 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $14,870 $41 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $190,562	Operations Spending $370,843	Operations Spending $477,941	Operations Spending $503,756
Spending Areas Salaries & Benefits 51% Services 2% Supplies 47% Property, Debt & Other 0%	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 98% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,915,830 Debt Services & Other Uses $29,182 Community Services $13,542 Adult Education $0	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 $1,958,554	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 1% Services 0% Supplies 0% Property, Debt & Other 99%	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

$2,885,347

Activities & Athletics

$114

Student Support

$210,187

Staff Support

$219,426

School Administration

$242,312

District Administration

$0

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

$175,691

Transportation

$0

Operations & Maintenance

$14,870

Other Support

$0

Enterprise

$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

Historical Data