Home

Back

Historical Data

DSST: Byers Middle School (2186)

150 S. Pearl St.
DENVER, CO 80209

Spending

2021-2022	2020-2021	2019-2020
476 Students Served	486 Students Served	482 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $15,256 Breakdown School Level Spending Per Student $15,256 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,510 Breakdown School Level Spending Per Student $9,510 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,911 Breakdown School Level Spending Per Student $12,911 100.0% School Share Of Central Spending Per Student N/A
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 $5,775,094 80% Operations $1,486,699 20%	Breakdown by Type Learning Environment $3,694,599 80% Operations $926,889 20%	Breakdown by Type Learning Environment $5,303,696 85% Operations $919,439 15%
Total $7,261,793	Total $4,621,489	Total $6,223,135
Construction, Debt, Refinancing & Other $3,970,299	Construction, Debt, Refinancing & Other $1,792,384	Construction, Debt, Refinancing & Other $439,324
Total Spending $11,232,091	Total Spending $6,413,873	Total Spending $6,662,458
Spending Areas Salaries & Benefits 43% Services 12% Supplies 6% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 57% Services 20% Supplies 2% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 66% Services -11% Supplies 7% Property, Debt & Other 37%
Learning Environment
$12,133 $ Per Student	$7,602 $ Per Student	$11,004 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 4% Student Support 8% Staff Support 5% School Administration 19% District Administration 0% Instructional $3,706,826 $7,787 $ Per Student Activities & Athletics $224,403 $471 $ Per Student Student Support $473,999 $996 $ Per Student Staff Support $290,017 $609 $ Per Student School Administration $1,079,849 $2,269 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 10% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,686,416 $5,528 $ Per Student Activities & Athletics $116,803 $240 $ Per Student Student Support $368,293 $758 $ Per Student Staff Support $183,784 $378 $ Per Student School Administration $339,303 $698 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 2% Student Support 7% Staff Support 8% School Administration 20% District Administration 0% Instructional $3,300,306 $6,847 $ Per Student Activities & Athletics $86,201 $179 $ Per Student Student Support $390,358 $810 $ Per Student Staff Support $440,267 $913 $ Per Student School Administration $1,086,564 $2,254 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,775,094	Learning Environment Spending $3,694,599	Learning Environment Spending $5,303,696
Spending Areas Salaries & Benefits 80% Services 4% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 95% Services -2% Supplies 1% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 7% Property, Debt & Other 11%
Operations
$3,123 $ Per Student	$1,907 $ Per Student	$1,908 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 2% Other Support 77% Enterprise 0% Food Services $304,966 $641 $ Per Student Transportation $3,025 $6 $ Per Student Operations & Maintenance $27,962 $59 $ Per Student Other Support $1,150,746 $2,418 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $206,141 $424 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $720,748 $1,483 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $281,029 $583 $ Per Student Transportation $380 $1 $ Per Student Operations & Maintenance $638,030 $1,324 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,486,699	Operations Spending $926,889	Operations Spending $919,439
Spending Areas Salaries & Benefits 10% Services 13% Supplies 10% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 17% Services 0% Supplies 5% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 16% Services 4% Supplies 15% Property, Debt & Other 65%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,145,336 Debt Services & Other Uses $1,122,374 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 135% Debt Services & Other Uses -36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,420,489 Debt Services & Other Uses $-653,370 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,468 Debt Services & Other Uses $349,214 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,660,102	Construction, Debt, Refinancing & Other Spending $1,792,384	Construction, Debt, Refinancing & Other Spending $439,324
Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 0% Services 75% Supplies 0% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 0% Services -207% Supplies 0% Property, Debt & Other 297%

Historical DataHistorical Data

DSST: Byers Middle School (2186)

Instructional

$3,706,826

Activities & Athletics

$224,403

Student Support

$473,999

Staff Support

$290,017

School Administration

$1,079,849

District Administration

$0

Instructional

$2,686,416

Activities & Athletics

$116,803

Student Support

$368,293

Staff Support

$183,784

School Administration

$339,303

District Administration

$0

Instructional

$3,300,306

Activities & Athletics

$86,201

Student Support

$390,358

Staff Support

$440,267

School Administration

$1,086,564

District Administration

$0

Food Services

$304,966

Transportation

$3,025

Operations & Maintenance

$27,962

Other Support

$1,150,746

Enterprise

$0

Food Services

$206,141

Transportation

$0

Operations & Maintenance

$720,748

Other Support

$0

Enterprise

$0

Food Services

$281,029

Transportation

$380

Operations & Maintenance

$638,030

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,145,336

Debt Services & Other Uses

$1,122,374

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,420,489

Debt Services & Other Uses

$-653,370

Historical Data