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Historical Data

Montbello High School (2209)

5000 CROWN BLVD
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,095 Students Served	1,130 Students Served	946 Students Served	935 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $9,210,662 100% Operations $3,672 0%
Total $9,937,611	Total $9,173,394	Total $9,437,117	Total $9,214,334
Construction, Debt, Refinancing & Other $192,030	Construction, Debt, Refinancing & Other $382,004	Construction, Debt, Refinancing & Other $146,540	Construction, Debt, Refinancing & Other $101,140
Total Spending $10,129,640	Total Spending $9,555,399	Total Spending $9,583,656	Total Spending $9,315,474
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Learning Environment
$8,731 $ Per Student	$7,975 $ Per Student	$9,971 $ Per Student	$9,851 $ 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	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
Learning Environment Spending $9,560,570	Learning Environment Spending $9,011,269	Learning Environment Spending $9,432,778	Learning Environment Spending $9,210,662
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$344 $ Per Student	$143 $ Per Student	$5 $ Per Student	$4 $ 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	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
Operations Spending $377,041	Operations Spending $162,125	Operations Spending $4,338	Operations Spending $3,672
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%	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 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	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
Construction, Debt, Refinancing & Other Spending $192,030	Construction, Debt, Refinancing & Other Spending $382,004	Construction, Debt, Refinancing & Other Spending $146,540	Construction, Debt, Refinancing & Other Spending $101,140
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%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 2% Property, Debt & Other 11%

Historical DataHistorical Data

Montbello High School (2209)

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

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

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

Food Services

$0

Transportation

$2,248

Operations & Maintenance

$2,090

Other Support

$0

Enterprise

$0

Historical Data