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Historical Data

DSST: Montview High School (2185)

2000 VALENTIA STREET
DENVER, CO 80238

Spending

2023-2024	2022-2023	2021-2022	2020-2021
566 Students Served	570 Students Served	570 Students Served	578 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 $17,641 Breakdown School Level Spending Per Student $17,641 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,358 Breakdown School Level Spending Per Student $13,358 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,555 Breakdown School Level Spending Per Student $16,555 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,100 Breakdown School Level Spending Per Student $14,100 100.0% 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 $8,564,107 86% Operations $1,420,753 14%	Breakdown by Type Learning Environment $6,404,661 84% Operations $1,209,428 16%	Breakdown by Type Learning Environment $7,699,369 82% Operations $1,737,345 18%	Breakdown by Type Learning Environment $6,830,916 84% Operations $1,318,942 16%
Total $9,984,860	Total $7,614,089	Total $9,436,714	Total $8,149,858
Construction, Debt, Refinancing & Other $1,420,052	Construction, Debt, Refinancing & Other $-1,546,411	Construction, Debt, Refinancing & Other $6,015,086	Construction, Debt, Refinancing & Other $2,753,189
Total Spending $11,404,912	Total Spending $6,067,678	Total Spending $15,451,800	Total Spending $10,903,047
Spending Areas Salaries & Benefits 60% Services 14% Supplies 8% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 71% Services -24% Supplies 17% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 40% Services 17% Supplies 6% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 50% Services 20% Supplies 19% Property, Debt & Other 11%
Learning Environment
$15,131 $ Per Student	$11,236 $ Per Student	$13,508 $ Per Student	$11,818 $ Per Student
Breakdown by Type Instructional 56% Activities & Athletics 5% Student Support 12% Staff Support 6% School Administration 22% District Administration 0% Instructional $4,780,892 $8,447 $ Per Student Activities & Athletics $400,595 $708 $ Per Student Student Support $993,360 $1,755 $ Per Student Staff Support $525,152 $928 $ Per Student School Administration $1,864,109 $3,293 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 6% Student Support 4% Staff Support 5% School Administration 18% District Administration 0% Instructional $4,300,645 $7,545 $ Per Student Activities & Athletics $397,046 $697 $ Per Student Student Support $227,316 $399 $ Per Student Staff Support $299,051 $525 $ Per Student School Administration $1,180,602 $2,071 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 5% Student Support 8% Staff Support 5% School Administration 18% District Administration 0% Instructional $4,887,243 $8,574 $ Per Student Activities & Athletics $415,231 $728 $ Per Student Student Support $627,126 $1,100 $ Per Student Staff Support $389,816 $684 $ Per Student School Administration $1,379,953 $2,421 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 4% Student Support 6% Staff Support 17% School Administration 17% District Administration 0% Instructional $3,835,265 $6,635 $ Per Student Activities & Athletics $260,745 $451 $ Per Student Student Support $417,593 $722 $ Per Student Staff Support $1,160,375 $2,008 $ Per Student School Administration $1,156,938 $2,002 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,564,107	Learning Environment Spending $6,404,661	Learning Environment Spending $7,699,369	Learning Environment Spending $6,830,916
Spending Areas Salaries & Benefits 80% Services 6% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 67% Services 8% Supplies 10% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 78% Services 5% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 78% Services 10% Supplies 9% Property, Debt & Other 4%
Operations
$2,510 $ Per Student	$2,122 $ Per Student	$3,048 $ Per Student	$2,282 $ 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 $3,074 $5 $ Per Student Operations & Maintenance $37,510 $66 $ Per Student Other Support $1,380,169 $2,438 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 2% Other Support 96% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $21,466 $38 $ Per Student Operations & Maintenance $24,116 $42 $ Per Student Other Support $1,163,847 $2,042 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 2% Other Support 79% Enterprise 0% Food Services $326,919 $574 $ Per Student Transportation $1,935 $3 $ Per Student Operations & Maintenance $41,904 $74 $ Per Student Other Support $1,366,587 $2,398 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 1% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $143,216 $248 $ Per Student Transportation $10,951 $19 $ Per Student Operations & Maintenance $1,164,775 $2,015 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,420,753	Operations Spending $1,209,428	Operations Spending $1,737,345	Operations Spending $1,318,942
Spending Areas Salaries & Benefits 0% Services 6% Supplies 1% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 1% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 8% Services 13% Supplies 11% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 9% Services 20% Supplies 1% Property, Debt & Other 69%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $216,419 Debt Services & Other Uses $1,203,633 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -25% Debt Services & Other Uses 125% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $391,465 Debt Services & Other Uses $-1,937,876 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,365,588 Debt Services & Other Uses $2,186,153 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,388 Debt Services & Other Uses $1,291,559 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,420,052	Construction, Debt, Refinancing & Other Spending $-1,546,411	Construction, Debt, Refinancing & Other Spending $8,467,752	Construction, Debt, Refinancing & Other Spending $2,753,189
Spending Areas Salaries & Benefits 0% Services 73% Supplies 15% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 134% Supplies -25% Property, Debt & Other -9%	Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 0% Services 45% Supplies 0% Property, Debt & Other 3%

Historical DataHistorical Data

DSST: Montview High School (2185)

Instructional

$4,780,892

Activities & Athletics

$400,595

Student Support

$993,360

Staff Support

$525,152

School Administration

$1,864,109

District Administration

$0

Instructional

$4,300,645

Activities & Athletics

$397,046

Student Support

$227,316

Staff Support

$299,051

School Administration

$1,180,602

District Administration

$0

Instructional

$4,887,243

Activities & Athletics

$415,231

Student Support

$627,126

Staff Support

$389,816

School Administration

$1,379,953

District Administration

$0

Instructional

$3,835,265

Activities & Athletics

$260,745

Student Support

$417,593

Staff Support

$1,160,375

School Administration

$1,156,938

District Administration

$0

Food Services

$0

Transportation

$3,074

Operations & Maintenance

$37,510

Other Support

$1,380,169

Enterprise

$0

Food Services

$0

Transportation

$21,466

Operations & Maintenance

$24,116

Other Support

$1,163,847

Enterprise

$0

Food Services

$326,919

Transportation

$1,935

Operations & Maintenance

$41,904

Other Support

$1,366,587

Enterprise

$0

Historical Data