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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

DSST: Cole Middle School (2223)

3240 HUMBOLDT STREET
DENVER, CO 80205

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
274
Students Served
262
Students Served
315
Students Served
346
Students Served
203
Schools in District
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $5,280,444
    88%
  2. Operations
    Operations
    $694,201
    12%
  1. Learning Environment
    Learning Environment
    $3,771,586
    80%
  2. Operations
    Operations
    $937,090
    20%
  1. Learning Environment
    Learning Environment
    $3,082,774
    84%
  2. Operations
    Operations
    $583,567
    16%
  1. Learning Environment
    Learning Environment
    $4,275,530
    87%
  2. Operations
    Operations
    $647,348
    13%
Total
$5,974,645
Total
$4,708,676
Total
$3,666,342
Total
$4,922,878
Construction, Debt, Refinancing & Other
$-1,410,287
Construction, Debt, Refinancing & Other
$3,316,568
Construction, Debt, Refinancing & Other
$-184,407
Construction, Debt, Refinancing & Other
$1,081,069
Total Spending
$4,564,357
Total Spending
$8,025,244
Total Spending
$3,481,935
Total Spending
$6,003,947
  • Salaries & Benefits
    84%
  • Services
    -33%
  • Supplies
    24%
  • Property, Debt & Other
    25%
  • Salaries & Benefits
    43%
  • Services
    21%
  • Supplies
    5%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    87%
  • Services
    34%
  • Supplies
    1%
  • Property, Debt & Other
    -22%
  • Salaries & Benefits
    62%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    28%
Learning EnvironmentLearning Environment
$19,272
$ Per Student
$14,395
$ Per Student
$9,787
$ Per Student
$12,357
$ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,453,946

    $12,606
    $ Per Student
  • $377,286

    $1,377
    $ Per Student
  • $563,813

    $2,058
    $ Per Student
  • $253,195

    $924
    $ Per Student
  • $616,200

    $2,249
    $ Per Student
  • $16,003

    $58
    $ Per Student
    1. Instructional
      Instructional
      52%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      25%
    6. District Admin
      District Administration
      2%
  • $1,950,781

    $7,446
    $ Per Student
  • $290,774

    $1,110
    $ Per Student
  • $334,114

    $1,275
    $ Per Student
  • $170,761

    $652
    $ Per Student
  • $936,500

    $3,574
    $ Per Student
  • $88,656

    $338
    $ Per Student
    1. Instructional
      Instructional
      57%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      25%
    6. District Admin
      District Administration
      0%
  • $1,742,083

    $5,530
    $ Per Student
  • $93,337

    $296
    $ Per Student
  • $381,807

    $1,212
    $ Per Student
  • $98,274

    $312
    $ Per Student
  • $767,275

    $2,436
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      49%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      27%
    6. District Admin
      District Administration
      0%
  • $2,088,107

    $6,035
    $ Per Student
  • $203,914

    $589
    $ Per Student
  • $525,118

    $1,518
    $ Per Student
  • $313,063

    $905
    $ Per Student
  • $1,145,329

    $3,310
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,280,444
Learning Environment Spending
$3,771,586
Learning Environment Spending
$3,082,774
Learning Environment Spending
$4,275,530
  • Salaries & Benefits
    73%
  • Services
    9%
  • Supplies
    11%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    -1%
  • Salaries & Benefits
    97%
  • Services
    -3%
  • Supplies
    0%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    85%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    8%
OperationsOperations
$2,534
$ Per Student
$3,577
$ Per Student
$1,853
$ Per Student
$1,871
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      2%
    3. Operations & Maintenance
      Operations & Maintenance
      3%
    4. Other Support
      Other Support
      95%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $11,471

    $42
    $ Per Student
  • $22,302

    $81
    $ Per Student
  • $660,428

    $2,410
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      2%
    4. Other Support
      Other Support
      79%
    5. Enterprise
      Enterprise
      0%
  • $182,579

    $697
    $ Per Student
  • $605

    $2
    $ Per Student
  • $14,405

    $55
    $ Per Student
  • $739,501

    $2,823
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      88%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $69,284

    $220
    $ Per Student
  • $325

    $1
    $ Per Student
  • $513,958

    $1,632
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      76%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $143,411

    $414
    $ Per Student
  • $9,656

    $28
    $ Per Student
  • $494,281

    $1,429
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$694,201
Operations Spending
$937,090
Operations Spending
$583,567
Operations Spending
$647,348
  • Salaries & Benefits
    0%
  • Services
    21%
  • Supplies
    1%
  • Property, Debt & Other
    78%
  • Salaries & Benefits
    6%
  • Services
    11%
  • Supplies
    13%
  • Property, Debt & Other
    69%
  • Salaries & Benefits
    7%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    13%
  • Services
    6%
  • Supplies
    10%
  • Property, Debt & Other
    72%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      -36%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      136%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $501,787

  • $-1,912,074

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      14%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      35%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $630,332

  • $1,570,025

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      -1,294%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1,402%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,385,910

  • $-2,586,129

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      4%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      93%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $45,480

  • $1,005,333

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$-1,410,287
Construction, Debt, Refinancing & Other Spending
$4,427,466
Construction, Debt, Refinancing & Other Spending
$-184,407
Construction, Debt, Refinancing & Other Spending
$1,081,069
  • Salaries & Benefits
    0%
  • Services
    148%
  • Supplies
    -36%
  • Property, Debt & Other
    -13%
  • Salaries & Benefits
    0%
  • Services
    33%
  • Supplies
    0%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    0%
  • Services
    -685%
  • Supplies
    0%
  • Property, Debt & Other
    794%
  • Salaries & Benefits
    0%
  • Services
    14%
  • Supplies
    0%
  • Property, Debt & Other
    83%