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Historical Data

Denver School of the Arts (2184)

7111 MONTVIEW BLVD
DENVER, CO 80220

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,058 Students Served	1,090 Students Served	1,099 Students Served	1,110 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 $16,627 Breakdown School Level Spending Per Student $8,542 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $13,548 Breakdown School Level Spending Per Student $7,678 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $12,074 Breakdown School Level Spending Per Student $6,836 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $12,478 Breakdown School Level Spending Per Student $7,588 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $8,656,798 96% Operations $381,155 4%	Breakdown by Type Learning Environment $7,753,386 93% Operations $615,313 7%	Breakdown by Type Learning Environment $7,030,746 94% Operations $481,712 6%	Breakdown by Type Learning Environment $7,862,231 93% Operations $560,568 7%
Total $9,037,952	Total $8,368,699	Total $7,512,458	Total $8,422,799
Construction, Debt, Refinancing & Other $5,384,632	Construction, Debt, Refinancing & Other $730,063	Construction, Debt, Refinancing & Other $664,461	Construction, Debt, Refinancing & Other $525,798
Total Spending $14,422,585	Total Spending $9,098,762	Total Spending $8,176,919	Total Spending $8,948,597
Spending Areas Salaries & Benefits 55% Services 3% Supplies 5% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 8% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 74% Services 11% Supplies 9% Property, Debt & Other 6%
Learning Environment
$8,182 $ Per Student	$7,113 $ Per Student	$6,397 $ Per Student	$7,083 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 8% Staff Support 5% School Administration 12% District Administration 0% Instructional $5,881,434 $5,559 $ Per Student Activities & Athletics $539,719 $510 $ Per Student Student Support $727,370 $687 $ Per Student Staff Support $458,034 $433 $ Per Student School Administration $1,050,241 $993 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 7% Staff Support 6% School Administration 11% District Administration 0% Instructional $5,309,309 $4,871 $ Per Student Activities & Athletics $569,106 $522 $ Per Student Student Support $565,480 $519 $ Per Student Staff Support $439,288 $403 $ Per Student School Administration $870,204 $798 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 8% Staff Support 6% School Administration 5% District Administration 0% Instructional $5,583,249 $5,080 $ Per Student Activities & Athletics $140,589 $128 $ Per Student Student Support $563,545 $513 $ Per Student Staff Support $397,985 $362 $ Per Student School Administration $345,377 $314 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 6% Staff Support 4% School Administration 9% District Administration 0% Instructional $5,805,168 $5,230 $ Per Student Activities & Athletics $485,372 $437 $ Per Student Student Support $489,187 $441 $ Per Student Staff Support $347,215 $313 $ Per Student School Administration $735,290 $662 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,656,798	Learning Environment Spending $7,753,386	Learning Environment Spending $7,030,746	Learning Environment Spending $7,862,231
Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 13% Supplies 9% Property, Debt & Other 0%
Operations
$360 $ Per Student	$565 $ Per Student	$438 $ Per Student	$505 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $143,587 $136 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,567 $225 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $175,102 $161 $ Per Student Transportation $1,437 $1 $ Per Student Operations & Maintenance $438,775 $403 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $108,818 $99 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $372,894 $339 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $183,781 $166 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $376,787 $339 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $381,155	Operations Spending $615,313	Operations Spending $481,712	Operations Spending $560,568
Spending Areas Salaries & Benefits 11% Services 60% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 4% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 5% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 5% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,064,147 Debt Services & Other Uses $272,813 Community Services $47,672 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 16% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $566,584 Debt Services & Other Uses $120,376 Community Services $43,103 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 15% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $557,061 Debt Services & Other Uses $99,862 Community Services $7,538 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $377,664 Debt Services & Other Uses $149,473 Community Services $-1,339 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,384,632	Construction, Debt, Refinancing & Other Spending $730,063	Construction, Debt, Refinancing & Other Spending $664,461	Construction, Debt, Refinancing & Other Spending $525,798
Spending Areas Salaries & Benefits 1% Services 0% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 6% Services 0% Supplies 0% Property, Debt & Other 94%	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%

Historical DataHistorical Data

Denver School of the Arts (2184)

Instructional

$5,881,434

Activities & Athletics

$539,719

Student Support

$727,370

Staff Support

$458,034

School Administration

$1,050,241

District Administration

$0

Instructional

$5,309,309

Activities & Athletics

$569,106

Student Support

$565,480

Staff Support

$439,288

School Administration

$870,204

District Administration

$0

Instructional

$5,583,249

Activities & Athletics

$140,589

Student Support

$563,545

Staff Support

$397,985

School Administration

$345,377

District Administration

$0

Instructional

$5,805,168

Activities & Athletics

$485,372

Student Support

$489,187

Staff Support

$347,215

School Administration

$735,290

District Administration

$0

Food Services

$143,587

Transportation

$0

Operations & Maintenance

$237,567

Other Support

$0

Enterprise

$0

Food Services

$175,102

Transportation

$1,437

Operations & Maintenance

$438,775

Other Support

$0

Enterprise

$0

Food Services

$108,818

Transportation

$0

Operations & Maintenance

$372,894

Other Support

$0

Enterprise

$0

Historical Data