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Historical Data

DSST: Cole High School (2175)

3240 HUMBOLDT STREET
DENVER, CO 80205

Spending

2021-2022	2020-2021	2019-2020
357 Students Served	348 Students Served	362 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 $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	Total Spending Per Student $14,138 Breakdown School Level Spending Per Student $14,138 100.0% School Share Of Central Spending Per Student N/A
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 $4,688,093 83% Operations $965,804 17%	Breakdown by Type Learning Environment $3,879,987 87% Operations $576,557 13%	Breakdown by Type Learning Environment $4,692,094 92% Operations $425,882 8%
Total $5,653,897	Total $4,456,543	Total $5,117,976
Construction, Debt, Refinancing & Other $4,400,667	Construction, Debt, Refinancing & Other $1,818,962	Construction, Debt, Refinancing & Other $1,028,930
Total Spending $10,054,564	Total Spending $6,275,505	Total Spending $6,146,906
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%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 5% Property, Debt & Other 26%
Learning Environment
$13,132 $ Per Student	$11,149 $ Per Student	$12,962 $ 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	Breakdown by Type Instructional 56% Activities & Athletics 3% Student Support 12% Staff Support 8% School Administration 21% District Administration 0% Instructional $2,633,800 $7,276 $ Per Student Activities & Athletics $140,778 $389 $ Per Student Student Support $546,010 $1,508 $ Per Student Staff Support $390,107 $1,078 $ Per Student School Administration $981,400 $2,711 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,688,093	Learning Environment Spending $3,879,987	Learning Environment Spending $4,692,094
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%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 7% Property, Debt & Other 6%
Operations
$2,705 $ Per Student	$1,657 $ Per Student	$1,176 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $568 $2 $ Per Student Operations & Maintenance $425,314 $1,175 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $965,804	Operations Spending $576,557	Operations Spending $425,882
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%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,174 Debt Services & Other Uses $950,995 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,035,529	Construction, Debt, Refinancing & Other Spending $1,818,962	Construction, Debt, Refinancing & Other Spending $1,028,930
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%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 1% Property, Debt & Other 93%

Historical DataHistorical Data

DSST: Cole High School (2175)

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

Instructional

$2,633,800

Activities & Athletics

$140,778

Student Support

$546,010

Staff Support

$390,107

School Administration

$981,400

District Administration

$0

Food Services

$0

Transportation

$3,439

Operations & Maintenance

$19,668

Other Support

$942,697

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$576,557

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$568

Operations & Maintenance

$425,314

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$870,750

Debt Services & Other Uses

$1,886,083

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,422,100

Debt Services & Other Uses

$-622,739

Historical Data