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Historical Data

DSST: Byers High School (2228)

150 SOUTH PEARL STREET
DENVER, CO 80209

Spending

2021-2022	2020-2021	2019-2020
557 Students Served	569 Students Served	529 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 $14,923 Breakdown School Level Spending Per Student $14,923 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,080 Breakdown School Level Spending Per Student $10,080 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,203 Breakdown School Level Spending Per Student $13,203 100.0% 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 $6,980,041 84% Operations $1,332,074 16%	Breakdown by Type Learning Environment $4,878,547 85% Operations $856,882 15%	Breakdown by Type Learning Environment $6,402,764 92% Operations $581,604 8%
Total $8,312,116	Total $5,735,429	Total $6,984,368
Construction, Debt, Refinancing & Other $5,187,342	Construction, Debt, Refinancing & Other $2,145,951	Construction, Debt, Refinancing & Other $1,141,708
Total Spending $13,499,458	Total Spending $7,881,380	Total Spending $8,126,077
Spending Areas Salaries & Benefits 43% Services 13% Supplies 6% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 56% Services 22% Supplies 2% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 63% Services -1% Supplies 8% Property, Debt & Other 30%
Learning Environment
$12,531 $ Per Student	$8,574 $ Per Student	$12,104 $ Per Student
Breakdown by Type Instructional 58% Activities & Athletics 9% Student Support 7% Staff Support 8% School Administration 17% District Administration 1% Instructional $4,033,350 $7,241 $ Per Student Activities & Athletics $645,430 $1,159 $ Per Student Student Support $473,053 $849 $ Per Student Staff Support $553,016 $993 $ Per Student School Administration $1,194,276 $2,144 $ Per Student District Administration $80,917 $145 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 10% Staff Support 6% School Administration 7% District Administration 0% Instructional $3,410,873 $5,995 $ Per Student Activities & Athletics $348,623 $613 $ Per Student Student Support $464,416 $816 $ Per Student Staff Support $292,089 $513 $ Per Student School Administration $362,546 $637 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 7% Student Support 10% Staff Support 6% School Administration 21% District Administration 0% Instructional $3,582,851 $6,773 $ Per Student Activities & Athletics $453,354 $857 $ Per Student Student Support $619,862 $1,172 $ Per Student Staff Support $393,179 $743 $ Per Student School Administration $1,353,519 $2,559 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,980,041	Learning Environment Spending $4,878,547	Learning Environment Spending $6,402,764
Spending Areas Salaries & Benefits 83% Services 5% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 80% Services 4% Supplies 10% Property, Debt & Other 7%
Operations
$2,392 $ Per Student	$1,506 $ Per Student	$1,099 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 2% Other Support 98% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $958 $2 $ Per Student Operations & Maintenance $30,805 $55 $ Per Student Other Support $1,300,311 $2,334 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $46 $0 $ Per Student Operations & Maintenance $856,835 $1,506 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,224 $2 $ Per Student Operations & Maintenance $580,380 $1,097 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,332,074	Operations Spending $856,882	Operations Spending $581,604
Spending Areas Salaries & Benefits 0% Services 16% Supplies 1% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 93%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,344,774 Debt Services & Other Uses $1,518,261 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 113% Debt Services & Other Uses -15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,423,777 Debt Services & Other Uses $-313,505 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $136,082 Debt Services & Other Uses $958,826 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,497,029	Construction, Debt, Refinancing & Other Spending $2,145,951	Construction, Debt, Refinancing & Other Spending $1,141,708
Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 0% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 0% Services -36% Supplies 0% Property, Debt & Other 132%

Historical DataHistorical Data

DSST: Byers High School (2228)

Instructional

$4,033,350

Activities & Athletics

$645,430

Student Support

$473,053

Staff Support

$553,016

School Administration

$1,194,276

District Administration

$80,917

Instructional

$3,410,873

Activities & Athletics

$348,623

Student Support

$464,416

Staff Support

$292,089

School Administration

$362,546

District Administration

$0

Instructional

$3,582,851

Activities & Athletics

$453,354

Student Support

$619,862

Staff Support

$393,179

School Administration

$1,353,519

District Administration

$0

Food Services

$0

Transportation

$958

Operations & Maintenance

$30,805

Other Support

$1,300,311

Enterprise

$0

Food Services

$0

Transportation

$46

Operations & Maintenance

$856,835

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$1,224

Operations & Maintenance

$580,380

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,344,774

Debt Services & Other Uses

$1,518,261

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,423,777

Debt Services & Other Uses

$-313,505

Historical Data