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Historical Data

DSST: Green Valley Ranch Middle School (2181)

4800 TELLURIDE STREET BUILDING 3
DENVER, CO 80249

Spending

2024-2025	2023-2024	2022-2023	2021-2022

482 Students Served	480 Students Served	480 Students Served	479 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $10,707 Breakdown School Level Spending Per Student $10,707 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,950 Breakdown School Level Spending Per Student $16,950 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $600	Federal Spending Per Student $1,068	Federal Spending Per Student $1,304	Federal Spending Per Student $2,432
State/Local Spending Per Student $10,107	State/Local Spending Per Student $15,882	State/Local Spending Per Student $16,388	State/Local Spending Per Student $12,789
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,105,612 99% Operations $55,258 1%	Breakdown by Type Learning Environment $6,943,225 85% Operations $1,193,033 15%	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%
Total $5,160,870	Total $8,136,258	Total $8,492,179	Total $7,290,605
Construction, Debt, Refinancing & Other $1,109,182	Construction, Debt, Refinancing & Other $1,347,545	Construction, Debt, Refinancing & Other $-243,179	Construction, Debt, Refinancing & Other $4,908,246
Total Spending $6,270,052	Total Spending $9,483,803	Total Spending $8,249,000	Total Spending $12,198,851
Spending Areas Salaries & Benefits 78% Services -7% Supplies 2% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 60% Services 14% Supplies 8% Property, Debt & Other 17%	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%
Learning Environment
$10,593 $ Per Student	$14,465 $ Per Student	$15,598 $ Per Student	$12,738 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 7% Staff Support 5% School Administration 10% District Administration 1% Instructional $3,772,748 $7,827 $ Per Student Activities & Athletics $149,162 $309 $ Per Student Student Support $370,840 $769 $ Per Student Staff Support $263,190 $546 $ Per Student School Administration $505,934 $1,050 $ Per Student District Administration $43,738 $91 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 4% Student Support 10% Staff Support 7% School Administration 23% District Administration 1% Instructional $3,777,555 $7,870 $ Per Student Activities & Athletics $269,708 $562 $ Per Student Student Support $726,818 $1,514 $ Per Student Staff Support $496,555 $1,034 $ Per Student School Administration $1,593,433 $3,320 $ Per Student District Administration $79,156 $165 $ 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
Learning Environment Spending $5,105,612	Learning Environment Spending $6,943,225	Learning Environment Spending $7,486,855	Learning Environment Spending $6,101,706
Spending Areas Salaries & Benefits 96% Services -2% Supplies 2% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 7% Property, Debt & Other 6%	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%
Operations
$115 $ Per Student	$2,485 $ Per Student	$2,094 $ Per Student	$2,482 $ Per Student
Breakdown by Type Food Services 0% Transportation 54% Operations & Maintenance 40% Other Support 6% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $29,572 $61 $ Per Student Operations & Maintenance $22,183 $46 $ Per Student Other Support $3,503 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 3% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,666 $8 $ Per Student Operations & Maintenance $32,357 $67 $ Per Student Other Support $1,157,010 $2,410 $ 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 $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
Operations Spending $55,258	Operations Spending $1,193,033	Operations Spending $1,005,325	Operations Spending $1,188,899
Spending Areas Salaries & Benefits -16% Services -2,349% Supplies 45% Property, Debt & Other 2,420%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 2% Property, Debt & Other 93%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $102,950 Debt Services & Other Uses $1,006,232 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $224,656 Debt Services & Other Uses $1,122,889 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,109,182	Construction, Debt, Refinancing & Other Spending $1,347,545	Construction, Debt, Refinancing & Other Spending $-243,179	Construction, Debt, Refinancing & Other Spending $6,844,806
Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 75% Supplies 17% Property, Debt & Other 9%	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%

Historical DataHistorical Data

DSST: Green Valley Ranch Middle School (2181)

Instructional

$3,772,748

Activities & Athletics

$149,162

Student Support

$370,840

Staff Support

$263,190

School Administration

$505,934

District Administration

$43,738

Instructional

$3,777,555

Activities & Athletics

$269,708

Student Support

$726,818

Staff Support

$496,555

School Administration

$1,593,433

District Administration

$79,156

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

Food Services

$0

Transportation

$29,572

Operations & Maintenance

$22,183

Other Support

$3,503

Enterprise

$0

Food Services

$0

Transportation

$3,666

Operations & Maintenance

$32,357

Other Support

$1,157,010

Enterprise

$0

Food Services

$0

Transportation

$2,250

Operations & Maintenance

$18,115

Other Support

$984,959

Enterprise

$0

Historical Data