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Historical Data

Montbello High School (2209)

5000 CROWN BLVD
DENVER, CO 80239

Spending

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

1,112 Students Served	1,095 Students Served	1,130 Students Served	946 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 $18,605 Breakdown School Level Spending Per Student $11,117 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $17,037 Breakdown School Level Spending Per Student $9,075 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $16,203 Breakdown School Level Spending Per Student $8,118 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $15,845 Breakdown School Level Spending Per Student $9,975 0.0% School Share Of Central Spending Per Student $5,870 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $98	Federal Spending Per Student $160	Federal Spending Per Student $596
State/Local Spending Per Student $11,117	State/Local Spending Per Student $8,977	State/Local Spending Per Student $7,958	State/Local Spending Per Student $9,379
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 $11,820,397 96% Operations $541,277 4%	Breakdown by Type Learning Environment $9,560,570 96% Operations $377,041 4%	Breakdown by Type Learning Environment $9,011,269 98% Operations $162,125 2%	Breakdown by Type Learning Environment $9,432,778 100% Operations $4,338 0%
Total $12,361,675	Total $9,937,611	Total $9,173,394	Total $9,437,117
Construction, Debt, Refinancing & Other $301,038	Construction, Debt, Refinancing & Other $192,030	Construction, Debt, Refinancing & Other $382,004	Construction, Debt, Refinancing & Other $146,540
Total Spending $12,662,712	Total Spending $10,129,640	Total Spending $9,555,399	Total Spending $9,583,656
Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%
Learning Environment
$10,630 $ Per Student	$8,731 $ Per Student	$7,975 $ Per Student	$9,971 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 7% Staff Support 8% School Administration 15% District Administration 0% Instructional $8,250,152 $7,419 $ Per Student Activities & Athletics $77,853 $70 $ Per Student Student Support $815,755 $734 $ Per Student Staff Support $945,632 $850 $ Per Student School Administration $1,731,005 $1,557 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 8% Staff Support 7% School Administration 15% District Administration 0% Instructional $6,709,586 $6,127 $ Per Student Activities & Athletics $24,495 $22 $ Per Student Student Support $765,207 $699 $ Per Student Staff Support $647,843 $592 $ Per Student School Administration $1,413,439 $1,291 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 17% District Administration 0% Instructional $6,269,255 $5,548 $ Per Student Activities & Athletics $13,011 $12 $ Per Student Student Support $442,867 $392 $ Per Student Staff Support $731,351 $647 $ Per Student School Administration $1,554,785 $1,376 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 10% Staff Support 9% School Administration 10% District Administration 0% Instructional $6,705,071 $7,088 $ Per Student Activities & Athletics $3,279 $3 $ Per Student Student Support $918,898 $971 $ Per Student Staff Support $877,077 $927 $ Per Student School Administration $928,454 $981 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,820,397	Learning Environment Spending $9,560,570	Learning Environment Spending $9,011,269	Learning Environment Spending $9,432,778
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$487 $ Per Student	$344 $ Per Student	$143 $ Per Student	$5 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 0% Other Support 1% Enterprise 0% Food Services $532,226 $479 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,756 $2 $ Per Student Other Support $7,296 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 0% Other Support 4% Enterprise 0% Food Services $362,138 $331 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245 $0 $ Per Student Other Support $14,658 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $161,835 $143 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 52% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,248 $2 $ Per Student Operations & Maintenance $2,090 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $541,277	Operations Spending $377,041	Operations Spending $162,125	Operations Spending $4,338
Spending Areas Salaries & Benefits 47% Services 2% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 8% Services 2% Supplies 89% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 95% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 52% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,539 Debt Services & Other Uses $267,499 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,155 Debt Services & Other Uses $178,875 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,006 Debt Services & Other Uses $375,998 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 49% Community Services 51% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $71,120 Community Services $75,420 Adult Education $0
Construction, Debt, Refinancing & Other Spending $301,038	Construction, Debt, Refinancing & Other Spending $192,030	Construction, Debt, Refinancing & Other Spending $382,004	Construction, Debt, Refinancing & Other Spending $146,540
Spending Areas Salaries & Benefits 0% Services 0% Supplies 11% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 7% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 40% Services 0% Supplies 12% Property, Debt & Other 49%

Historical DataHistorical Data

Montbello High School (2209)

Instructional

$8,250,152

Activities & Athletics

$77,853

Student Support

$815,755

Staff Support

$945,632

School Administration

$1,731,005

District Administration

$0

Instructional

$6,709,586

Activities & Athletics

$24,495

Student Support

$765,207

Staff Support

$647,843

School Administration

$1,413,439

District Administration

$0

Instructional

$6,269,255

Activities & Athletics

$13,011

Student Support

$442,867

Staff Support

$731,351

School Administration

$1,554,785

District Administration

$0

Instructional

$6,705,071

Activities & Athletics

$3,279

Student Support

$918,898

Staff Support

$877,077

School Administration

$928,454

District Administration

$0

Food Services

$532,226

Transportation

$0

Operations & Maintenance

$1,756

Other Support

$7,296

Enterprise

$0

Food Services

$362,138

Transportation

$0

Operations & Maintenance

$245

Other Support

$14,658

Enterprise

$0

Food Services

$161,835

Transportation

$0

Operations & Maintenance

$290

Other Support

$0

Enterprise

$0

Historical Data