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Historical Data

DSST: Cedar Middle School (2186)

150 S PEARL STREET
DENVER, CO 80209

Spending

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

485 Students Served	479 Students Served	469 Students Served	476 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 $9,604 Breakdown School Level Spending Per Student $9,604 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,095 Breakdown School Level Spending Per Student $16,095 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,590 Breakdown School Level Spending Per Student $17,590 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $103	Federal Spending Per Student $401	Federal Spending Per Student $823	Federal Spending Per Student $1,473
State/Local Spending Per Student $9,501	State/Local Spending Per Student $15,694	State/Local Spending Per Student $16,767	State/Local Spending Per Student $13,783
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 $4,621,503 99% Operations $36,179 1%	Breakdown by Type Learning Environment $6,535,794 85% Operations $1,173,830 15%	Breakdown by Type Learning Environment $7,245,194 88% Operations $1,004,652 12%	Breakdown by Type Learning Environment $5,775,094 80% Operations $1,486,699 20%
Total $4,657,683	Total $7,709,624	Total $8,249,846	Total $7,261,793
Construction, Debt, Refinancing & Other $880,665	Construction, Debt, Refinancing & Other $1,279,069	Construction, Debt, Refinancing & Other $73,899	Construction, Debt, Refinancing & Other $3,970,299
Total Spending $5,538,348	Total Spending $8,988,693	Total Spending $8,323,744	Total Spending $11,232,091
Spending Areas Salaries & Benefits 78% Services -6% Supplies 3% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 59% Services 15% Supplies 9% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 66% Services 1% Supplies 13% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 43% Services 12% Supplies 6% Property, Debt & Other 24%
Learning Environment
$9,529 $ Per Student	$13,645 $ Per Student	$15,448 $ Per Student	$12,133 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 9% Staff Support 5% School Administration 4% District Administration 0% Instructional $3,476,031 $7,167 $ Per Student Activities & Athletics $294,145 $606 $ Per Student Student Support $421,418 $869 $ Per Student Staff Support $218,689 $451 $ Per Student School Administration $202,480 $417 $ Per Student District Administration $8,741 $18 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 4% Student Support 11% Staff Support 6% School Administration 20% District Administration 0% Instructional $3,857,631 $8,054 $ Per Student Activities & Athletics $238,695 $498 $ Per Student Student Support $742,311 $1,550 $ Per Student Staff Support $360,919 $753 $ Per Student School Administration $1,336,238 $2,790 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 2% Student Support 12% Staff Support 4% School Administration 25% District Administration 0% Instructional $4,151,063 $8,851 $ Per Student Activities & Athletics $162,827 $347 $ Per Student Student Support $846,605 $1,805 $ Per Student Staff Support $278,519 $594 $ Per Student School Administration $1,806,180 $3,851 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,621,503	Learning Environment Spending $6,535,794	Learning Environment Spending $7,245,194	Learning Environment Spending $5,775,094
Spending Areas Salaries & Benefits 93% Services -1% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 76% Services 7% Supplies 8% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 80% Services 4% Supplies 8% Property, Debt & Other 7%
Operations
$75 $ Per Student	$2,451 $ Per Student	$2,142 $ Per Student	$3,123 $ Per Student
Breakdown by Type Food Services 4% Transportation 14% Operations & Maintenance 20% Other Support 63% Enterprise 0% Food Services $1,269 $3 $ Per Student Transportation $4,980 $10 $ Per Student Operations & Maintenance $7,204 $15 $ Per Student Other Support $22,726 $47 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 3% Other Support 96% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $9,707 $20 $ Per Student Operations & Maintenance $33,796 $71 $ Per Student Other Support $1,130,327 $2,360 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 2% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $9,574 $20 $ Per Student Operations & Maintenance $21,907 $47 $ Per Student Other Support $973,171 $2,075 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $36,179	Operations Spending $1,173,830	Operations Spending $1,004,652	Operations Spending $1,486,699
Spending Areas Salaries & Benefits 11% Services -3,342% Supplies 23% Property, Debt & Other 3,407%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 1% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 10% Services 13% Supplies 10% Property, Debt & Other 67%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -1% Debt Services & Other Uses 101% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-4,732 Debt Services & Other Uses $885,397 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $304,918 Debt Services & Other Uses $974,151 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 667% Debt Services & Other Uses -567% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $492,890 Debt Services & Other Uses $-418,991 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $880,665	Construction, Debt, Refinancing & Other Spending $1,279,069	Construction, Debt, Refinancing & Other Spending $73,899	Construction, Debt, Refinancing & Other Spending $5,660,102
Spending Areas Salaries & Benefits 0% Services 101% Supplies 0% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 0% Services 69% Supplies 24% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services -799% Supplies 667% Property, Debt & Other 232%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 23%

Historical DataHistorical Data

DSST: Cedar Middle School (2186)

Instructional

$3,476,031

Activities & Athletics

$294,145

Student Support

$421,418

Staff Support

$218,689

School Administration

$202,480

District Administration

$8,741

Instructional

$3,857,631

Activities & Athletics

$238,695

Student Support

$742,311

Staff Support

$360,919

School Administration

$1,336,238

District Administration

$0

Instructional

$4,151,063

Activities & Athletics

$162,827

Student Support

$846,605

Staff Support

$278,519

School Administration

$1,806,180

District Administration

$0

Instructional

$3,706,826

Activities & Athletics

$224,403

Student Support

$473,999

Staff Support

$290,017

School Administration

$1,079,849

District Administration

$0

Food Services

$1,269

Transportation

$4,980

Operations & Maintenance

$7,204

Other Support

$22,726

Enterprise

$0

Food Services

$0

Transportation

$9,707

Operations & Maintenance

$33,796

Other Support

$1,130,327

Enterprise

$0

Food Services

$0

Transportation

$9,574

Operations & Maintenance

$21,907

Other Support

$973,171

Enterprise

$0

Historical Data