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Historical Data

Montbello Middle School (2213)

5290 KITTREDGE ST
DENVER, CO 80239

Spending

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

315 Students Served	285 Students Served	367 Students Served	0 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 $20,134 Breakdown School Level Spending Per Student $12,646 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $21,793 Breakdown School Level Spending Per Student $13,831 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $17,609 Breakdown School Level Spending Per Student $9,524 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $132	Federal Spending Per Student $400	Federal Spending Per Student $0
State/Local Spending Per Student $12,646	State/Local Spending Per Student $13,699	State/Local Spending Per Student $9,124	State/Local Spending Per Student $0
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 $3,981,813 100% Operations $1,717 0%	Breakdown by Type Learning Environment $3,939,123 100% Operations $2,683 0%	Breakdown by Type Learning Environment $3,495,419 100% Operations $0 0%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $3,983,531	Total $3,941,806	Total $3,495,419	Total $0
Construction, Debt, Refinancing & Other $239,444	Construction, Debt, Refinancing & Other $173,392	Construction, Debt, Refinancing & Other $222,444	Construction, Debt, Refinancing & Other $0
Total Spending $4,222,975	Total Spending $4,115,198	Total Spending $3,717,863	Total Spending $0
Spending Areas Salaries & Benefits 90% Services 2% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$12,641 $ Per Student	$13,821 $ Per Student	$9,524 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 13% Staff Support 6% School Administration 15% District Administration 0% Instructional $2,576,910 $8,181 $ Per Student Activities & Athletics $53,247 $169 $ Per Student Student Support $522,140 $1,658 $ Per Student Staff Support $232,767 $739 $ Per Student School Administration $596,750 $1,894 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 10% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,776,383 $9,742 $ Per Student Activities & Athletics $80,966 $284 $ Per Student Student Support $387,193 $1,359 $ Per Student Staff Support $231,423 $812 $ Per Student School Administration $463,157 $1,625 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 11% Staff Support 6% School Administration 17% District Administration 0% Instructional $2,300,018 $6,267 $ Per Student Activities & Athletics $18,151 $49 $ Per Student Student Support $395,860 $1,079 $ Per Student Staff Support $197,628 $538 $ Per Student School Administration $583,762 $1,591 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,981,813	Learning Environment Spending $3,939,123	Learning Environment Spending $3,495,419	Learning Environment Spending $0
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$5 $ Per Student	$9 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 13% Other Support 87% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228 $1 $ Per Student Other Support $1,489 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $2,683 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,717	Operations Spending $2,683	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 13% Services 87% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 73% Community Services 22% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,892 Debt Services & Other Uses $174,519 Community Services $53,033 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 75% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $129,728 Community Services $43,664 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 41% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,219 Debt Services & Other Uses $90,885 Community Services $58,341 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $239,444	Construction, Debt, Refinancing & Other Spending $173,392	Construction, Debt, Refinancing & Other Spending $222,444	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 22% Services 0% Supplies 5% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 25% Services 0% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 26% Services 0% Supplies 11% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Montbello Middle School (2213)

Instructional

$2,576,910

Activities & Athletics

$53,247

Student Support

$522,140

Staff Support

$232,767

School Administration

$596,750

District Administration

$0

Instructional

$2,776,383

Activities & Athletics

$80,966

Student Support

$387,193

Staff Support

$231,423

School Administration

$463,157

District Administration

$0

Instructional

$2,300,018

Activities & Athletics

$18,151

Student Support

$395,860

Staff Support

$197,628

School Administration

$583,762

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$228

Other Support

$1,489

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$2,683

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data