Home

Back

Historical Data

DSST: Cedar Middle School (2186)

150 S PEARL STREET
DENVER, CO 80209

Spending

2023-2024	2022-2023	2021-2022	2020-2021
479 Students Served	469 Students Served	476 Students Served	486 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 $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	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
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 $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%	Breakdown by Type Learning Environment $3,694,599 80% Operations $926,889 20%
Total $7,709,624	Total $8,249,846	Total $7,261,793	Total $4,621,489
Construction, Debt, Refinancing & Other $1,279,069	Construction, Debt, Refinancing & Other $73,899	Construction, Debt, Refinancing & Other $3,970,299	Construction, Debt, Refinancing & Other $1,792,384
Total Spending $8,988,693	Total Spending $8,323,744	Total Spending $11,232,091	Total Spending $6,413,873
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%	Spending Areas Salaries & Benefits 57% Services 20% Supplies 2% Property, Debt & Other 21%
Learning Environment
$13,645 $ Per Student	$15,448 $ Per Student	$12,133 $ Per Student	$7,602 $ 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	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
Learning Environment Spending $6,535,794	Learning Environment Spending $7,245,194	Learning Environment Spending $5,775,094	Learning Environment Spending $3,694,599
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%	Spending Areas Salaries & Benefits 95% Services -2% Supplies 1% Property, Debt & Other 6%
Operations
$2,451 $ Per Student	$2,142 $ Per Student	$3,123 $ Per Student	$1,907 $ 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	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
Operations Spending $1,173,830	Operations Spending $1,004,652	Operations Spending $1,486,699	Operations Spending $926,889
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%	Spending Areas Salaries & Benefits 17% Services 0% Supplies 5% Property, Debt & Other 78%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $1,279,069	Construction, Debt, Refinancing & Other Spending $73,899	Construction, Debt, Refinancing & Other Spending $5,660,102	Construction, Debt, Refinancing & Other Spending $1,792,384
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%	Spending Areas Salaries & Benefits 0% Services 75% Supplies 0% Property, Debt & Other 23%

Historical DataHistorical Data

DSST: Cedar Middle School (2186)

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

Instructional

$2,686,416

Activities & Athletics

$116,803

Student Support

$368,293

Staff Support

$183,784

School Administration

$339,303

District Administration

$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

Food Services

$304,966

Transportation

$3,025

Operations & Maintenance

$27,962

Other Support

$1,150,746

Enterprise

$0

Historical Data