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Historical Data

DSST: Cole Middle School (2223)

3240 HUMBOLDT STREET
DENVER, CO 80205

Spending

2021-2022	2020-2021	2019-2020
262 Students Served	315 Students Served	346 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 $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	Total Spending Per Student $14,228 Breakdown School Level Spending Per Student $14,228 100.0% 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 $3,771,586 80% Operations $937,090 20%	Breakdown by Type Learning Environment $3,082,774 84% Operations $583,567 16%	Breakdown by Type Learning Environment $4,275,530 87% Operations $647,348 13%
Total $4,708,676	Total $3,666,342	Total $4,922,878
Construction, Debt, Refinancing & Other $3,316,568	Construction, Debt, Refinancing & Other $-184,407	Construction, Debt, Refinancing & Other $1,081,069
Total Spending $8,025,244	Total Spending $3,481,935	Total Spending $6,003,947
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%	Spending Areas Salaries & Benefits 62% Services 4% Supplies 5% Property, Debt & Other 28%
Learning Environment
$14,395 $ Per Student	$9,787 $ Per Student	$12,357 $ 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	Breakdown by Type Instructional 49% Activities & Athletics 5% Student Support 12% Staff Support 7% School Administration 27% District Administration 0% Instructional $2,088,107 $6,035 $ Per Student Activities & Athletics $203,914 $589 $ Per Student Student Support $525,118 $1,518 $ Per Student Staff Support $313,063 $905 $ Per Student School Administration $1,145,329 $3,310 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,771,586	Learning Environment Spending $3,082,774	Learning Environment Spending $4,275,530
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%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 6% Property, Debt & Other 8%
Operations
$3,577 $ Per Student	$1,853 $ Per Student	$1,871 $ 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	Breakdown by Type Food Services 22% Transportation 1% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $143,411 $414 $ Per Student Transportation $9,656 $28 $ Per Student Operations & Maintenance $494,281 $1,429 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $937,090	Operations Spending $583,567	Operations Spending $647,348
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%	Spending Areas Salaries & Benefits 13% Services 6% Supplies 10% Property, Debt & Other 72%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,480 Debt Services & Other Uses $1,005,333 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,427,466	Construction, Debt, Refinancing & Other Spending $-184,407	Construction, Debt, Refinancing & Other Spending $1,081,069
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%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 83%

Historical DataHistorical Data

DSST: Cole Middle School (2223)

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

Instructional

$2,088,107

Activities & Athletics

$203,914

Student Support

$525,118

Staff Support

$313,063

School Administration

$1,145,329

District Administration

$0

Food Services

$182,579

Transportation

$605

Operations & Maintenance

$14,405

Other Support

$739,501

Enterprise

$0

Food Services

$69,284

Transportation

$325

Operations & Maintenance

$513,958

Other Support

$0

Enterprise

$0

Food Services

$143,411

Transportation

$9,656

Operations & Maintenance

$494,281

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$630,332

Debt Services & Other Uses

$1,570,025

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,385,910

Debt Services & Other Uses

$-2,586,129

Historical Data