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Historical Data

DSST: Conservatory Green Middle School (2218)

8499 EAST STOLL PLACE
DENVER, CO 80238

Spending

2021-2022	2020-2021	2019-2020
447 Students Served	470 Students Served	472 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $14,439 Breakdown School Level Spending Per Student $14,439 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,754 Breakdown School Level Spending Per Student $14,754 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,228 Breakdown School Level Spending Per Student $12,228 100.0% School Share Of Central Spending Per Student N/A
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 $5,295,045 82% Operations $1,158,816 18%	Breakdown by Type Learning Environment $6,215,233 90% Operations $719,222 10%	Breakdown by Type Learning Environment $5,145,485 89% Operations $626,260 11%
Total $6,453,861	Total $6,934,455	Total $5,771,745
Construction, Debt, Refinancing & Other $4,668,189	Construction, Debt, Refinancing & Other $-530,068	Construction, Debt, Refinancing & Other $1,076,392
Total Spending $11,122,050	Total Spending $6,404,387	Total Spending $6,848,137
Spending Areas Salaries & Benefits 41% Services 18% Supplies 4% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 57% Services 23% Supplies 38% Property, Debt & Other -18%	Spending Areas Salaries & Benefits 63% Services 0% Supplies 5% Property, Debt & Other 32%
Learning Environment
$11,846 $ Per Student	$13,224 $ Per Student	$10,901 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 3% Student Support 7% Staff Support 4% School Administration 20% District Administration 0% Instructional $3,425,873 $7,664 $ Per Student Activities & Athletics $181,069 $405 $ Per Student Student Support $388,607 $869 $ Per Student Staff Support $237,439 $531 $ Per Student School Administration $1,062,056 $2,376 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $5,234,546 $11,137 $ Per Student Activities & Athletics $82,577 $176 $ Per Student Student Support $260,814 $555 $ Per Student Staff Support $103,255 $220 $ Per Student School Administration $534,041 $1,136 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 2% Student Support 6% Staff Support 8% School Administration 23% District Administration 0% Instructional $3,168,057 $6,712 $ Per Student Activities & Athletics $116,257 $246 $ Per Student Student Support $303,960 $644 $ Per Student Staff Support $393,851 $834 $ Per Student School Administration $1,163,360 $2,465 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,295,045	Learning Environment Spending $6,215,233	Learning Environment Spending $5,145,485
Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 59% Services -1% Supplies 39% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 7% Property, Debt & Other 7%
Operations
$2,592 $ Per Student	$1,530 $ Per Student	$1,327 $ Per Student
Breakdown by Type Food Services 1% Transportation 3% Operations & Maintenance 2% Other Support 94% Enterprise 0% Food Services $6,740 $15 $ Per Student Transportation $31,996 $72 $ Per Student Operations & Maintenance $25,995 $58 $ Per Student Other Support $1,094,085 $2,448 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $5,232 $11 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $713,989 $1,519 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $2,979 $6 $ Per Student Transportation $484 $1 $ Per Student Operations & Maintenance $622,797 $1,319 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,158,816	Operations Spending $719,222	Operations Spending $626,260
Spending Areas Salaries & Benefits 1% Services 18% Supplies 1% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,067,711 Debt Services & Other Uses $1,828,906 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 105% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,471 Debt Services & Other Uses $-556,550 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,827 Debt Services & Other Uses $973,808 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,431,288	Construction, Debt, Refinancing & Other Spending $-530,068	Construction, Debt, Refinancing & Other Spending $1,076,392
Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 0% Services -287% Supplies 0% Property, Debt & Other 392%	Spending Areas Salaries & Benefits 0% Services -17% Supplies 0% Property, Debt & Other 113%

Historical DataHistorical Data

DSST: Conservatory Green Middle School (2218)

Instructional

$3,425,873

Activities & Athletics

$181,069

Student Support

$388,607

Staff Support

$237,439

School Administration

$1,062,056

District Administration

$0

Instructional

$5,234,546

Activities & Athletics

$82,577

Student Support

$260,814

Staff Support

$103,255

School Administration

$534,041

District Administration

$0

Instructional

$3,168,057

Activities & Athletics

$116,257

Student Support

$303,960

Staff Support

$393,851

School Administration

$1,163,360

District Administration

$0

Food Services

$6,740

Transportation

$31,996

Operations & Maintenance

$25,995

Other Support

$1,094,085

Enterprise

$0

Food Services

$5,232

Transportation

$0

Operations & Maintenance

$713,989

Other Support

$0

Enterprise

$0

Food Services

$2,979

Transportation

$484

Operations & Maintenance

$622,797

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,067,711

Debt Services & Other Uses

$1,828,906

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,471

Debt Services & Other Uses

$-556,550

Historical Data