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Historical Data

DSST: Cedar High School (2228)

150 SOUTH PEARL STREET
DENVER, CO 80209

Spending

2023-2024	2022-2023	2021-2022	2020-2021
548 Students Served	558 Students Served	557 Students Served	569 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 $18,012 Breakdown School Level Spending Per Student $18,012 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,974 Breakdown School Level Spending Per Student $13,974 100.0% School Share Of Central Spending Per Student N/A	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
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 $8,528,456 86% Operations $1,342,180 14%	Breakdown by Type Learning Environment $6,668,105 86% Operations $1,129,693 14%	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%
Total $9,870,636	Total $7,797,798	Total $8,312,116	Total $5,735,429
Construction, Debt, Refinancing & Other $1,456,734	Construction, Debt, Refinancing & Other $-1,095,506	Construction, Debt, Refinancing & Other $5,187,342	Construction, Debt, Refinancing & Other $2,145,951
Total Spending $11,327,370	Total Spending $6,702,292	Total Spending $13,499,458	Total Spending $7,881,380
Spending Areas Salaries & Benefits 62% Services 14% Supplies 7% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 80% Services -17% Supplies 15% Property, Debt & Other 22%	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%
Learning Environment
$15,563 $ Per Student	$11,950 $ Per Student	$12,531 $ Per Student	$8,574 $ Per Student
Breakdown by Type Instructional 54% Activities & Athletics 5% Student Support 11% Staff Support 9% School Administration 21% District Administration 1% Instructional $4,565,671 $8,332 $ Per Student Activities & Athletics $416,153 $759 $ Per Student Student Support $912,239 $1,665 $ Per Student Staff Support $734,061 $1,340 $ Per Student School Administration $1,823,552 $3,328 $ Per Student District Administration $76,780 $140 $ Per Student	Breakdown by Type Instructional 41% Activities & Athletics 5% Student Support 1% Staff Support 10% School Administration 42% District Administration 1% Instructional $2,743,437 $4,917 $ Per Student Activities & Athletics $305,287 $547 $ Per Student Student Support $92,568 $166 $ Per Student Staff Support $657,585 $1,178 $ Per Student School Administration $2,811,203 $5,038 $ Per Student District Administration $58,024 $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
Learning Environment Spending $8,528,456	Learning Environment Spending $6,668,105	Learning Environment Spending $6,980,041	Learning Environment Spending $4,878,547
Spending Areas Salaries & Benefits 82% Services 6% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 80% Services 5% Supplies 9% Property, Debt & Other 6%	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%
Operations
$2,449 $ Per Student	$2,025 $ Per Student	$2,392 $ Per Student	$1,506 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 2% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $11,626 $21 $ Per Student Operations & Maintenance $31,382 $57 $ Per Student Other Support $1,299,173 $2,371 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 2% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $10,598 $19 $ Per Student Operations & Maintenance $18,546 $33 $ Per Student Other Support $1,100,549 $1,972 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,342,180	Operations Spending $1,129,693	Operations Spending $1,332,074	Operations Spending $856,882
Spending Areas Salaries & Benefits 0% Services 7% Supplies 1% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $298,405 Debt Services & Other Uses $1,158,329 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -38% Debt Services & Other Uses 138% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $417,266 Debt Services & Other Uses $-1,512,773 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,456,734	Construction, Debt, Refinancing & Other Spending $-1,095,506	Construction, Debt, Refinancing & Other Spending $7,497,029	Construction, Debt, Refinancing & Other Spending $2,145,951
Spending Areas Salaries & Benefits 0% Services 70% Supplies 20% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 0% Services 142% Supplies -38% Property, Debt & Other -4%	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%

Historical DataHistorical Data

DSST: Cedar High School (2228)

Instructional

$4,565,671

Activities & Athletics

$416,153

Student Support

$912,239

Staff Support

$734,061

School Administration

$1,823,552

District Administration

$76,780

Instructional

$2,743,437

Activities & Athletics

$305,287

Student Support

$92,568

Staff Support

$657,585

School Administration

$2,811,203

District Administration

$58,024

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

Food Services

$0

Transportation

$11,626

Operations & Maintenance

$31,382

Other Support

$1,299,173

Enterprise

$0

Food Services

$0

Transportation

$10,598

Operations & Maintenance

$18,546

Other Support

$1,100,549

Enterprise

$0

Food Services

$0

Transportation

$958

Operations & Maintenance

$30,805

Other Support

$1,300,311

Enterprise

$0

Historical Data