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Historical Data

DSST: Cole Middle School (2223)

3240 HUMBOLDT STREET
DENVER, CO 80205

Spending

2023-2024	2022-2023	2021-2022	2020-2021
268 Students Served	274 Students Served	262 Students Served	315 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 $19,459 Breakdown School Level Spending Per Student $19,459 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $21,806 Breakdown School Level Spending Per Student $21,806 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,972 Breakdown School Level Spending Per Student $17,972 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,639 Breakdown School Level Spending Per Student $11,639 100.0% School Share Of Central Spending Per Student N/A
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 $4,394,424 84% Operations $820,663 16%	Breakdown by Type Learning Environment $5,280,444 88% Operations $694,201 12%	Breakdown by Type Learning Environment $3,771,586 80% Operations $937,090 20%	Breakdown by Type Learning Environment $3,082,774 84% Operations $583,567 16%
Total $5,215,087	Total $5,974,645	Total $4,708,676	Total $3,666,342
Construction, Debt, Refinancing & Other $922,638	Construction, Debt, Refinancing & Other $-1,410,287	Construction, Debt, Refinancing & Other $3,316,568	Construction, Debt, Refinancing & Other $-184,407
Total Spending $6,137,725	Total Spending $4,564,357	Total Spending $8,025,244	Total Spending $3,481,935
Spending Areas Salaries & Benefits 56% Services 15% Supplies 13% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 84% Services -33% Supplies 24% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 43% Services 21% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 87% Services 34% Supplies 1% Property, Debt & Other -22%
Learning Environment
$16,397 $ Per Student	$19,272 $ Per Student	$14,395 $ Per Student	$9,787 $ Per Student
Breakdown by Type Instructional 48% Activities & Athletics 7% Student Support 14% Staff Support 6% School Administration 24% District Administration 0% Instructional $2,106,147 $7,859 $ Per Student Activities & Athletics $328,204 $1,225 $ Per Student Student Support $635,461 $2,371 $ Per Student Staff Support $257,940 $962 $ Per Student School Administration $1,066,672 $3,980 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 7% Student Support 11% Staff Support 5% School Administration 12% District Administration 0% Instructional $3,453,946 $12,606 $ Per Student Activities & Athletics $377,286 $1,377 $ Per Student Student Support $563,813 $2,058 $ Per Student Staff Support $253,195 $924 $ Per Student School Administration $616,200 $2,249 $ Per Student District Administration $16,003 $58 $ Per Student	Breakdown by Type Instructional 52% Activities & Athletics 8% Student Support 9% Staff Support 5% School Administration 25% District Administration 2% Instructional $1,950,781 $7,446 $ Per Student Activities & Athletics $290,774 $1,110 $ Per Student Student Support $334,114 $1,275 $ Per Student Staff Support $170,761 $652 $ Per Student School Administration $936,500 $3,574 $ Per Student District Administration $88,656 $338 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 3% Student Support 12% Staff Support 3% School Administration 25% District Administration 0% Instructional $1,742,083 $5,530 $ Per Student Activities & Athletics $93,337 $296 $ Per Student Student Support $381,807 $1,212 $ Per Student Staff Support $98,274 $312 $ Per Student School Administration $767,275 $2,436 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,394,424	Learning Environment Spending $5,280,444	Learning Environment Spending $3,771,586	Learning Environment Spending $3,082,774
Spending Areas Salaries & Benefits 78% Services 7% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 73% Services 9% Supplies 11% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 8% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 97% Services -3% Supplies 0% Property, Debt & Other 6%
Operations
$3,062 $ Per Student	$2,534 $ Per Student	$3,577 $ Per Student	$1,853 $ Per Student
Breakdown by Type Food Services 0% Transportation 12% Operations & Maintenance 5% Other Support 83% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $99,022 $369 $ Per Student Operations & Maintenance $40,553 $151 $ Per Student Other Support $681,088 $2,541 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 3% Other Support 95% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $11,471 $42 $ Per Student Operations & Maintenance $22,302 $81 $ Per Student Other Support $660,428 $2,410 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 2% Other Support 79% Enterprise 0% Food Services $182,579 $697 $ Per Student Transportation $605 $2 $ Per Student Operations & Maintenance $14,405 $55 $ Per Student Other Support $739,501 $2,823 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $69,284 $220 $ Per Student Transportation $325 $1 $ Per Student Operations & Maintenance $513,958 $1,632 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $820,663	Operations Spending $694,201	Operations Spending $937,090	Operations Spending $583,567
Spending Areas Salaries & Benefits 0% Services 6% Supplies 16% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 1% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 6% Services 11% Supplies 13% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 7% Services 2% Supplies 4% Property, Debt & Other 87%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $271,763 Debt Services & Other Uses $650,875 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -36% Debt Services & Other Uses 136% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $501,787 Debt Services & Other Uses $-1,912,074 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $630,332 Debt Services & Other Uses $1,570,025 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -1,294% Debt Services & Other Uses 1,402% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,385,910 Debt Services & Other Uses $-2,586,129 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $922,638	Construction, Debt, Refinancing & Other Spending $-1,410,287	Construction, Debt, Refinancing & Other Spending $4,427,466	Construction, Debt, Refinancing & Other Spending $-184,407
Spending Areas Salaries & Benefits 0% Services 61% Supplies 29% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 148% Supplies -36% Property, Debt & Other -13%	Spending Areas Salaries & Benefits 0% Services 33% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services -685% Supplies 0% Property, Debt & Other 794%

Historical DataHistorical Data

DSST: Cole Middle School (2223)

Instructional

$2,106,147

Activities & Athletics

$328,204

Student Support

$635,461

Staff Support

$257,940

School Administration

$1,066,672

District Administration

$0

Instructional

$3,453,946

Activities & Athletics

$377,286

Student Support

$563,813

Staff Support

$253,195

School Administration

$616,200

District Administration

$16,003

Instructional

$1,950,781

Activities & Athletics

$290,774

Student Support

$334,114

Staff Support

$170,761

School Administration

$936,500

District Administration

$88,656

Instructional

$1,742,083

Activities & Athletics

$93,337

Student Support

$381,807

Staff Support

$98,274

School Administration

$767,275

District Administration

$0

Food Services

$0

Transportation

$99,022

Operations & Maintenance

$40,553

Other Support

$681,088

Enterprise

$0

Food Services

$0

Transportation

$11,471

Operations & Maintenance

$22,302

Other Support

$660,428

Enterprise

$0

Food Services

$182,579

Transportation

$605

Operations & Maintenance

$14,405

Other Support

$739,501

Enterprise

$0

Historical Data