Home

Back

Historical Data

Montbello High School (2209)

5000 CROWN BLVD
DENVER, CO 80239

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,130 Students Served	946 Students Served	935 Students Served	925 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $15,093 Breakdown School Level Spending Per Student $9,855 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,658 Breakdown School Level Spending Per Student $9,768 0.0% School Share Of Central Spending Per Student $4,890 0.0%
State Average Total Spending Per Student $14,845	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 $9,011,269 98% Operations $162,125 2%	Breakdown by Type Learning Environment $9,432,778 100% Operations $4,338 0%	Breakdown by Type Learning Environment $9,210,662 100% Operations $3,672 0%	Breakdown by Type Learning Environment $9,033,797 100% Operations $1,903 0%
Total $9,173,394	Total $9,437,117	Total $9,214,334	Total $9,035,700
Construction, Debt, Refinancing & Other $382,004	Construction, Debt, Refinancing & Other $146,540	Construction, Debt, Refinancing & Other $101,140	Construction, Debt, Refinancing & Other $203,690
Total Spending $9,555,399	Total Spending $9,583,656	Total Spending $9,315,474	Total Spending $9,239,390
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 2%
Learning Environment
$7,975 $ Per Student	$9,971 $ Per Student	$9,851 $ Per Student	$9,766 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 13% Staff Support 4% School Administration 11% District Administration 0% Instructional $6,518,721 $6,972 $ Per Student Activities & Athletics $37,015 $40 $ Per Student Student Support $1,214,454 $1,299 $ Per Student Staff Support $381,344 $408 $ Per Student School Administration $1,059,127 $1,133 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 9% Staff Support 12% School Administration 10% District Administration 0% Instructional $6,139,709 $6,638 $ Per Student Activities & Athletics $90,383 $98 $ Per Student Student Support $813,998 $880 $ Per Student Staff Support $1,089,914 $1,178 $ Per Student School Administration $899,793 $973 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,011,269	Learning Environment Spending $9,432,778	Learning Environment Spending $9,210,662	Learning Environment Spending $9,033,797
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$143 $ Per Student	$5 $ Per Student	$4 $ Per Student	$2 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,672 $4 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,903 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $162,125	Operations Spending $4,338	Operations Spending $3,672	Operations Spending $1,903
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%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 11% Community Services 89% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,087 Community Services $90,054 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 50% Community Services 42% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,785 Debt Services & Other Uses $101,029 Community Services $85,876 Adult Education $0
Construction, Debt, Refinancing & Other Spending $382,004	Construction, Debt, Refinancing & Other Spending $146,540	Construction, Debt, Refinancing & Other Spending $101,140	Construction, Debt, Refinancing & Other Spending $203,690
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%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 2% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 40% Services 1% Supplies 1% Property, Debt & Other 58%

Historical DataHistorical Data

Montbello High School (2209)

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

Instructional

$6,518,721

Activities & Athletics

$37,015

Student Support

$1,214,454

Staff Support

$381,344

School Administration

$1,059,127

District Administration

$0

Instructional

$6,139,709

Activities & Athletics

$90,383

Student Support

$813,998

Staff Support

$1,089,914

School Administration

$899,793

District Administration

$0

Food Services

$161,835

Transportation

$0

Operations & Maintenance

$290

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$2,248

Operations & Maintenance

$2,090

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$3,672

Other Support

$0

Enterprise

$0

Historical Data