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Historical Data

DSST: Conservatory Green Middle School (2218)

8499 EAST STOLL PLACE
DENVER, CO 80238

Spending

2022-2023	2021-2022	2020-2021	2019-2020
476 Students Served	447 Students Served	470 Students Served	472 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 $18,930 Breakdown School Level Spending Per Student $18,930 100.0% School Share Of Central Spending Per Student N/A	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 $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 $7,897,524 88% Operations $1,112,930 12%	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 $9,010,455	Total $6,453,861	Total $6,934,455	Total $5,771,745
Construction, Debt, Refinancing & Other $1,593,525	Construction, Debt, Refinancing & Other $4,668,189	Construction, Debt, Refinancing & Other $-530,068	Construction, Debt, Refinancing & Other $1,076,392
Total Spending $10,603,980	Total Spending $11,122,050	Total Spending $6,404,387	Total Spending $6,848,137
Spending Areas Salaries & Benefits 57% Services 15% Supplies 9% Property, Debt & Other 20%	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
$16,591 $ Per Student	$11,846 $ Per Student	$13,224 $ Per Student	$10,901 $ Per Student
Breakdown by Type Instructional 56% Activities & Athletics 3% Student Support 11% Staff Support 5% School Administration 25% District Administration 0% Instructional $4,421,553 $9,289 $ Per Student Activities & Athletics $217,754 $457 $ Per Student Student Support $899,814 $1,890 $ Per Student Staff Support $404,039 $849 $ Per Student School Administration $1,936,710 $4,069 $ Per Student District Administration $17,653 $37 $ 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 $7,897,524	Learning Environment Spending $5,295,045	Learning Environment Spending $6,215,233	Learning Environment Spending $5,145,485
Spending Areas Salaries & Benefits 76% Services 4% Supplies 6% Property, Debt & Other 14%	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
$2,338 $ Per Student	$2,592 $ Per Student	$1,530 $ Per Student	$1,327 $ Per Student
Breakdown by Type Food Services 0% Transportation 11% Operations & Maintenance 2% Other Support 86% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $126,039 $265 $ Per Student Operations & Maintenance $26,917 $57 $ Per Student Other Support $959,974 $2,017 $ Per Student Enterprise $0 $0 $ 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 $1,112,930	Operations Spending $1,158,816	Operations Spending $719,222	Operations Spending $626,260
Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	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 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $415,612 Debt Services & Other Uses $1,177,913 Community Services $0 Adult Education $0	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 $1,593,525	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 65% Supplies 26% Property, Debt & Other 9%	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

$4,421,553

Activities & Athletics

$217,754

Student Support

$899,814

Staff Support

$404,039

School Administration

$1,936,710

District Administration

$17,653

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

$0

Transportation

$126,039

Operations & Maintenance

$26,917

Other Support

$959,974

Enterprise

$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

Historical Data