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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

DSST: Byers Middle School (2186)

150 S PEARL STREET
DENVER, CO 80209

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
469
Students Served
476
Students Served
486
Students Served
482
Students Served
203
Schools in District
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $7,245,194
    88%
  2. Operations
    Operations
    $1,004,652
    12%
  1. Learning Environment
    Learning Environment
    $5,775,094
    80%
  2. Operations
    Operations
    $1,486,699
    20%
  1. Learning Environment
    Learning Environment
    $3,694,599
    80%
  2. Operations
    Operations
    $926,889
    20%
  1. Learning Environment
    Learning Environment
    $5,303,696
    85%
  2. Operations
    Operations
    $919,439
    15%
Total
$8,249,846
Total
$7,261,793
Total
$4,621,489
Total
$6,223,135
Construction, Debt, Refinancing & Other
$73,899
Construction, Debt, Refinancing & Other
$3,970,299
Construction, Debt, Refinancing & Other
$1,792,384
Construction, Debt, Refinancing & Other
$439,324
Total Spending
$8,323,744
Total Spending
$11,232,091
Total Spending
$6,413,873
Total Spending
$6,662,458
  • Salaries & Benefits
    66%
  • Services
    1%
  • Supplies
    13%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    43%
  • Services
    12%
  • Supplies
    6%
  • Property, Debt & Other
    24%
  • Salaries & Benefits
    57%
  • Services
    20%
  • Supplies
    2%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    66%
  • Services
    -11%
  • Supplies
    7%
  • Property, Debt & Other
    37%
Learning EnvironmentLearning Environment
$15,448
$ Per Student
$12,133
$ Per Student
$7,602
$ Per Student
$11,004
$ Per Student
    1. Instructional
      Instructional
      57%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      25%
    6. District Admin
      District Administration
      0%
  • $4,151,063

    $8,851
    $ Per Student
  • $162,827

    $347
    $ Per Student
  • $846,605

    $1,805
    $ Per Student
  • $278,519

    $594
    $ Per Student
  • $1,806,180

    $3,851
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $3,706,826

    $7,787
    $ Per Student
  • $224,403

    $471
    $ Per Student
  • $473,999

    $996
    $ Per Student
  • $290,017

    $609
    $ Per Student
  • $1,079,849

    $2,269
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,686,416

    $5,528
    $ Per Student
  • $116,803

    $240
    $ Per Student
  • $368,293

    $758
    $ Per Student
  • $183,784

    $378
    $ Per Student
  • $339,303

    $698
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $3,300,306

    $6,847
    $ Per Student
  • $86,201

    $179
    $ Per Student
  • $390,358

    $810
    $ Per Student
  • $440,267

    $913
    $ Per Student
  • $1,086,564

    $2,254
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,245,194
Learning Environment Spending
$5,775,094
Learning Environment Spending
$3,694,599
Learning Environment Spending
$5,303,696
  • Salaries & Benefits
    76%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    80%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    95%
  • Services
    -2%
  • Supplies
    1%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    80%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    11%
OperationsOperations
$2,142
$ Per Student
$3,123
$ Per Student
$1,907
$ Per Student
$1,908
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      2%
    4. Other Support
      Other Support
      97%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $9,574

    $20
    $ Per Student
  • $21,907

    $47
    $ Per Student
  • $973,171

    $2,075
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      2%
    4. Other Support
      Other Support
      77%
    5. Enterprise
      Enterprise
      0%
  • $304,966

    $641
    $ Per Student
  • $3,025

    $6
    $ Per Student
  • $27,962

    $59
    $ Per Student
  • $1,150,746

    $2,418
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $206,141

    $424
    $ Per Student
  • $0

    $0
    $ Per Student
  • $720,748

    $1,483
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $281,029

    $583
    $ Per Student
  • $380

    $1
    $ Per Student
  • $638,030

    $1,324
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,004,652
Operations Spending
$1,486,699
Operations Spending
$926,889
Operations Spending
$919,439
  • Salaries & Benefits
    0%
  • Services
    15%
  • Supplies
    0%
  • Property, Debt & Other
    85%
  • Salaries & Benefits
    10%
  • Services
    13%
  • Supplies
    10%
  • Property, Debt & Other
    67%
  • Salaries & Benefits
    17%
  • Services
    0%
  • Supplies
    5%
  • Property, Debt & Other
    78%
  • Salaries & Benefits
    16%
  • Services
    4%
  • Supplies
    15%
  • Property, Debt & Other
    65%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      667%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -567%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $492,890

  • $-418,991

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      20%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      20%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,145,336

  • $1,122,374

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      135%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -36%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,420,489

  • $-653,370

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      11%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      79%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $47,468

  • $349,214

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$73,899
Construction, Debt, Refinancing & Other Spending
$5,660,102
Construction, Debt, Refinancing & Other Spending
$1,792,384
Construction, Debt, Refinancing & Other Spending
$439,324
  • Salaries & Benefits
    0%
  • Services
    -799%
  • Supplies
    667%
  • Property, Debt & Other
    232%
  • Salaries & Benefits
    0%
  • Services
    17%
  • Supplies
    0%
  • Property, Debt & Other
    23%
  • Salaries & Benefits
    0%
  • Services
    75%
  • Supplies
    0%
  • Property, Debt & Other
    23%
  • Salaries & Benefits
    0%
  • Services
    -207%
  • Supplies
    0%
  • Property, Debt & Other
    297%