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Historical Data

Denison Montessori School (2174)

1821 SOUTH YATES STREET
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
349 Students Served	359 Students Served	363 Students Served	335 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 $19,124 Breakdown School Level Spending Per Student $11,162 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
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 $3,650,377 94% Operations $244,895 6%	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%
Total $3,895,271	Total $3,747,949	Total $3,768,248	Total $3,196,447
Construction, Debt, Refinancing & Other $1,918,915	Construction, Debt, Refinancing & Other $1,958,554	Construction, Debt, Refinancing & Other $39,904	Construction, Debt, Refinancing & Other $172,314
Total Spending $5,814,187	Total Spending $5,706,503	Total Spending $3,808,152	Total Spending $3,368,761
Spending Areas Salaries & Benefits 66% Services 1% Supplies 3% Property, Debt & Other 30%	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%
Learning Environment
$10,460 $ Per Student	$9,909 $ Per Student	$9,359 $ Per Student	$8,115 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 6% District Administration 0% Instructional $3,023,051 $8,662 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $228,436 $655 $ Per Student Staff Support $174,072 $499 $ Per Student School Administration $224,817 $644 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,650,377	Learning Environment Spending $3,557,388	Learning Environment Spending $3,397,405	Learning Environment Spending $2,718,506
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	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%
Operations
$702 $ Per Student	$531 $ Per Student	$1,022 $ Per Student	$1,427 $ Per Student
Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 2% Other Support 1% Enterprise 0% Food Services $237,200 $680 $ Per Student Transportation $24 $0 $ Per Student Operations & Maintenance $6,017 $17 $ Per Student Other Support $1,654 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $244,895	Operations Spending $190,562	Operations Spending $370,843	Operations Spending $477,941
Spending Areas Salaries & Benefits 54% Services 3% Supplies 43% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 0% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,755,897 Debt Services & Other Uses $2,194 Community Services $160,825 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,918,915	Construction, Debt, Refinancing & Other Spending $1,958,554	Construction, Debt, Refinancing & Other Spending $39,904	Construction, Debt, Refinancing & Other Spending $172,314
Spending Areas Salaries & Benefits 7% Services 1% Supplies 0% Property, Debt & Other 92%	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%

Historical DataHistorical Data

Denison Montessori School (2174)

Instructional

$3,023,051

Activities & Athletics

$0

Student Support

$228,436

Staff Support

$174,072

School Administration

$224,817

District Administration

$0

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

Food Services

$237,200

Transportation

$24

Operations & Maintenance

$6,017

Other Support

$1,654

Enterprise

$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

Historical Data