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Historical Data

DSST: Cole High School (2175)

3240 HUMBOLDT STREET
DENVER, CO 80205

Spending

2023-2024	2022-2023	2021-2022	2020-2021
308 Students Served	308 Students Served	357 Students Served	348 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 $20,616 Breakdown School Level Spending Per Student $20,616 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $22,750 Breakdown School Level Spending Per Student $22,750 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,837 Breakdown School Level Spending Per Student $15,837 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,806 Breakdown School Level Spending Per Student $12,806 100.0% School Share Of Central Spending Per Student N/A
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 $5,518,835 87% Operations $830,876 13%	Breakdown by Type Learning Environment $6,231,542 89% Operations $775,649 11%	Breakdown by Type Learning Environment $4,688,093 83% Operations $965,804 17%	Breakdown by Type Learning Environment $3,879,987 87% Operations $576,557 13%
Total $6,349,711	Total $7,007,191	Total $5,653,897	Total $4,456,543
Construction, Debt, Refinancing & Other $1,006,062	Construction, Debt, Refinancing & Other $-213,206	Construction, Debt, Refinancing & Other $4,400,667	Construction, Debt, Refinancing & Other $1,818,962
Total Spending $7,355,773	Total Spending $6,793,985	Total Spending $10,054,564	Total Spending $6,275,505
Spending Areas Salaries & Benefits 63% Services 13% Supplies 9% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 71% Services -4% Supplies 17% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 41% Services 20% Supplies 4% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 60% Services 20% Supplies 1% Property, Debt & Other 19%
Learning Environment
$17,918 $ Per Student	$20,232 $ Per Student	$13,132 $ Per Student	$11,149 $ Per Student
Breakdown by Type Instructional 56% Activities & Athletics 6% Student Support 15% Staff Support 7% School Administration 17% District Administration 0% Instructional $3,069,377 $9,966 $ Per Student Activities & Athletics $305,351 $991 $ Per Student Student Support $823,773 $2,675 $ Per Student Staff Support $409,545 $1,330 $ Per Student School Administration $910,791 $2,957 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 3% Staff Support 5% School Administration 18% District Administration 0% Instructional $4,294,485 $13,943 $ Per Student Activities & Athletics $358,272 $1,163 $ Per Student Student Support $174,663 $567 $ Per Student Staff Support $304,642 $989 $ Per Student School Administration $1,099,480 $3,570 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 6% Student Support 9% Staff Support 7% School Administration 18% District Administration 0% Instructional $2,795,876 $7,832 $ Per Student Activities & Athletics $303,902 $851 $ Per Student Student Support $444,987 $1,246 $ Per Student Staff Support $318,491 $892 $ Per Student School Administration $824,837 $2,310 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 5% Student Support 14% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,523,964 $7,253 $ Per Student Activities & Athletics $191,210 $549 $ Per Student Student Support $530,941 $1,526 $ Per Student Staff Support $260,208 $748 $ Per Student School Administration $373,664 $1,074 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,518,835	Learning Environment Spending $6,231,542	Learning Environment Spending $4,688,093	Learning Environment Spending $3,879,987
Spending Areas Salaries & Benefits 84% Services 4% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 77% Services 9% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services -3% Supplies 2% Property, Debt & Other 5%
Operations
$2,698 $ Per Student	$2,518 $ Per Student	$2,705 $ Per Student	$1,657 $ Per Student
Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 5% Other Support 93% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $12,912 $42 $ Per Student Operations & Maintenance $43,254 $140 $ Per Student Other Support $774,709 $2,515 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 3% Other Support 96% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $5,793 $19 $ Per Student Operations & Maintenance $22,988 $75 $ Per Student Other Support $746,868 $2,425 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 2% Other Support 98% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,439 $10 $ Per Student Operations & Maintenance $19,668 $55 $ Per Student Other Support $942,697 $2,641 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $576,557 $1,657 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $830,876	Operations Spending $775,649	Operations Spending $965,804	Operations Spending $576,557
Spending Areas Salaries & Benefits 0% Services 7% Supplies 4% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 1% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $267,837 Debt Services & Other Uses $738,225 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -257% Debt Services & Other Uses 357% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $548,583 Debt Services & Other Uses $-761,789 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $870,750 Debt Services & Other Uses $1,886,083 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 133% Debt Services & Other Uses -34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,422,100 Debt Services & Other Uses $-622,739 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,006,062	Construction, Debt, Refinancing & Other Spending $-213,206	Construction, Debt, Refinancing & Other Spending $6,035,529	Construction, Debt, Refinancing & Other Spending $1,818,962
Spending Areas Salaries & Benefits 0% Services 63% Supplies 27% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 0% Services 447% Supplies -237% Property, Debt & Other -110%	Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 23%

Historical DataHistorical Data

DSST: Cole High School (2175)

Instructional

$3,069,377

Activities & Athletics

$305,351

Student Support

$823,773

Staff Support

$409,545

School Administration

$910,791

District Administration

$0

Instructional

$4,294,485

Activities & Athletics

$358,272

Student Support

$174,663

Staff Support

$304,642

School Administration

$1,099,480

District Administration

$0

Instructional

$2,795,876

Activities & Athletics

$303,902

Student Support

$444,987

Staff Support

$318,491

School Administration

$824,837

District Administration

$0

Instructional

$2,523,964

Activities & Athletics

$191,210

Student Support

$530,941

Staff Support

$260,208

School Administration

$373,664

District Administration

$0

Food Services

$0

Transportation

$12,912

Operations & Maintenance

$43,254

Other Support

$774,709

Enterprise

$0

Food Services

$0

Transportation

$5,793

Operations & Maintenance

$22,988

Other Support

$746,868

Enterprise

$0

Food Services

$0

Transportation

$3,439

Operations & Maintenance

$19,668

Other Support

$942,697

Enterprise

$0

Historical Data