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Historical Data

DSST: Green Valley Ranch Middle School (2181)

4800 TELLURIDE STREET BUILDING 3
DENVER, CO 80249

Spending

2022-2023	2021-2022	2020-2021	2019-2020
480 Students Served	479 Students Served	485 Students Served	482 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 $17,692 Breakdown School Level Spending Per Student $17,692 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,221 Breakdown School Level Spending Per Student $15,221 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,238 Breakdown School Level Spending Per Student $14,238 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,801 Breakdown School Level Spending Per Student $12,801 100.0% School Share Of Central Spending Per Student N/A
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 $7,486,855 88% Operations $1,005,325 12%	Breakdown by Type Learning Environment $6,101,706 84% Operations $1,188,899 16%	Breakdown by Type Learning Environment $6,167,552 89% Operations $737,993 11%	Breakdown by Type Learning Environment $5,524,018 90% Operations $646,327 10%
Total $8,492,179	Total $7,290,605	Total $6,905,545	Total $6,170,344
Construction, Debt, Refinancing & Other $-243,179	Construction, Debt, Refinancing & Other $4,908,246	Construction, Debt, Refinancing & Other $1,762,463	Construction, Debt, Refinancing & Other $897,873
Total Spending $8,249,000	Total Spending $12,198,851	Total Spending $8,668,008	Total Spending $7,068,217
Spending Areas Salaries & Benefits 68% Services -4% Supplies 11% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 42% Services 16% Supplies 4% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 44% Services 19% Supplies 1% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 65% Services -4% Supplies 5% Property, Debt & Other 34%
Learning Environment
$15,598 $ Per Student	$12,738 $ Per Student	$12,717 $ Per Student	$11,461 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 12% Staff Support 8% School Administration 6% District Administration 2% Instructional $5,091,095 $10,606 $ Per Student Activities & Athletics $198,955 $414 $ Per Student Student Support $931,929 $1,942 $ Per Student Staff Support $631,775 $1,316 $ Per Student School Administration $469,191 $977 $ Per Student District Administration $163,910 $341 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 3% Student Support 5% Staff Support 8% School Administration 21% District Administration 1% Instructional $3,795,870 $7,925 $ Per Student Activities & Athletics $196,971 $411 $ Per Student Student Support $300,926 $628 $ Per Student Staff Support $460,698 $962 $ Per Student School Administration $1,271,662 $2,655 $ Per Student District Administration $75,579 $158 $ Per Student	Breakdown by Type Instructional 47% Activities & Athletics 2% Student Support 5% Staff Support 3% School Administration 43% District Administration 0% Instructional $2,928,045 $6,037 $ Per Student Activities & Athletics $103,175 $213 $ Per Student Student Support $286,821 $591 $ Per Student Staff Support $194,028 $400 $ Per Student School Administration $2,655,484 $5,475 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 6% Staff Support 8% School Administration 20% District Administration 0% Instructional $3,586,257 $7,440 $ Per Student Activities & Athletics $84,113 $175 $ Per Student Student Support $310,465 $644 $ Per Student Staff Support $439,029 $911 $ Per Student School Administration $1,104,154 $2,291 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,486,855	Learning Environment Spending $6,101,706	Learning Environment Spending $6,167,552	Learning Environment Spending $5,524,018
Spending Areas Salaries & Benefits 75% Services 5% Supplies 6% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 62% Services -2% Supplies 1% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 6% Property, Debt & Other 10%
Operations
$2,094 $ Per Student	$2,482 $ Per Student	$1,522 $ Per Student	$1,341 $ 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 $2,250 $5 $ Per Student Operations & Maintenance $18,115 $38 $ Per Student Other Support $984,959 $2,052 $ 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 $374 $1 $ Per Student Operations & Maintenance $26,551 $55 $ Per Student Other Support $1,161,974 $2,426 $ 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 $737,993 $1,522 $ 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 $1,443 $3 $ Per Student Operations & Maintenance $644,884 $1,338 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,005,325	Operations Spending $1,188,899	Operations Spending $737,993	Operations Spending $646,327
Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 1% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 94%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -167% Debt Services & Other Uses 267% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $406,590 Debt Services & Other Uses $-649,769 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,140,193 Debt Services & Other Uses $1,819,206 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,878 Debt Services & Other Uses $1,739,275 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,341 Debt Services & Other Uses $808,890 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-243,179	Construction, Debt, Refinancing & Other Spending $6,844,806	Construction, Debt, Refinancing & Other Spending $1,762,463	Construction, Debt, Refinancing & Other Spending $897,873
Spending Areas Salaries & Benefits 0% Services 331% Supplies -167% Property, Debt & Other -64%	Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services -47% Supplies 0% Property, Debt & Other 142%

Historical DataHistorical Data

DSST: Green Valley Ranch Middle School (2181)

Instructional

$5,091,095

Activities & Athletics

$198,955

Student Support

$931,929

Staff Support

$631,775

School Administration

$469,191

District Administration

$163,910

Instructional

$3,795,870

Activities & Athletics

$196,971

Student Support

$300,926

Staff Support

$460,698

School Administration

$1,271,662

District Administration

$75,579

Instructional

$2,928,045

Activities & Athletics

$103,175

Student Support

$286,821

Staff Support

$194,028

School Administration

$2,655,484

District Administration

$0

Instructional

$3,586,257

Activities & Athletics

$84,113

Student Support

$310,465

Staff Support

$439,029

School Administration

$1,104,154

District Administration

$0

Food Services

$0

Transportation

$2,250

Operations & Maintenance

$18,115

Other Support

$984,959

Enterprise

$0

Food Services

$0

Transportation

$374

Operations & Maintenance

$26,551

Other Support

$1,161,974

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$737,993

Other Support

$0

Enterprise

$0

Historical Data