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Historical Data

DSST: College View High School (2244)

3111 WEST DARTMOUTH AVENUE
DENVER, CO 80236

Spending

2023-2024	2022-2023	2021-2022	2020-2021
543 Students Served	558 Students Served	581 Students Served	558 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 $18,232 Breakdown School Level Spending Per Student $18,232 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,105 Breakdown School Level Spending Per Student $17,105 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,311 Breakdown School Level Spending Per Student $15,311 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,105 Breakdown School Level Spending Per Student $14,105 100.0% 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 $8,478,616 86% Operations $1,421,359 14%	Breakdown by Type Learning Environment $8,366,596 88% Operations $1,178,372 12%	Breakdown by Type Learning Environment $7,453,782 84% Operations $1,441,567 16%	Breakdown by Type Learning Environment $6,981,377 89% Operations $889,186 11%
Total $9,899,976	Total $9,544,968	Total $8,895,349	Total $7,870,562
Construction, Debt, Refinancing & Other $1,393,525	Construction, Debt, Refinancing & Other $-584,596	Construction, Debt, Refinancing & Other $6,659,916	Construction, Debt, Refinancing & Other $317,091
Total Spending $11,293,500	Total Spending $8,960,372	Total Spending $15,555,265	Total Spending $8,187,653
Spending Areas Salaries & Benefits 60% Services 14% Supplies 8% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 75% Services -6% Supplies 8% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 39% Services 19% Supplies 4% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 83% Services 27% Supplies 1% Property, Debt & Other -11%
Learning Environment
$15,614 $ Per Student	$14,994 $ Per Student	$12,829 $ Per Student	$12,511 $ Per Student
Breakdown by Type Instructional 54% Activities & Athletics 5% Student Support 11% Staff Support 6% School Administration 22% District Administration 1% Instructional $4,604,300 $8,479 $ Per Student Activities & Athletics $414,978 $764 $ Per Student Student Support $958,257 $1,765 $ Per Student Staff Support $518,243 $954 $ Per Student School Administration $1,883,236 $3,468 $ Per Student District Administration $99,602 $183 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 6% Student Support 7% Staff Support 6% School Administration 25% District Administration 0% Instructional $4,687,551 $8,401 $ Per Student Activities & Athletics $506,981 $909 $ Per Student Student Support $579,207 $1,038 $ Per Student Staff Support $487,203 $873 $ Per Student School Administration $2,080,619 $3,729 $ Per Student District Administration $25,035 $45 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 6% Student Support 9% Staff Support 6% School Administration 21% District Administration 1% Instructional $4,244,034 $7,305 $ Per Student Activities & Athletics $478,958 $824 $ Per Student Student Support $657,805 $1,132 $ Per Student Staff Support $457,190 $787 $ Per Student School Administration $1,534,053 $2,640 $ Per Student District Administration $81,741 $141 $ Per Student	Breakdown by Type Instructional 43% Activities & Athletics 5% Student Support 7% Staff Support 3% School Administration 42% District Administration 0% Instructional $2,987,514 $5,354 $ Per Student Activities & Athletics $360,185 $645 $ Per Student Student Support $487,705 $874 $ Per Student Staff Support $205,791 $369 $ Per Student School Administration $2,940,182 $5,269 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,478,616	Learning Environment Spending $8,366,596	Learning Environment Spending $7,453,782	Learning Environment Spending $6,981,377
Spending Areas Salaries & Benefits 80% Services 6% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 80% Services 4% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 97% Services -2% Supplies 1% Property, Debt & Other 3%
Operations
$2,618 $ Per Student	$2,112 $ Per Student	$2,481 $ Per Student	$1,594 $ 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 $3,430 $6 $ Per Student Operations & Maintenance $31,152 $57 $ Per Student Other Support $1,386,777 $2,554 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 1% Other Support 98% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $7,640 $14 $ Per Student Operations & Maintenance $12,061 $22 $ Per Student Other Support $1,158,671 $2,076 $ 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 $4,024 $7 $ Per Student Operations & Maintenance $31,936 $55 $ Per Student Other Support $1,405,608 $2,419 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 104% Other Support -4% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $6,136 $11 $ Per Student Operations & Maintenance $921,632 $1,652 $ Per Student Other Support $-38,582 $-69 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,421,359	Operations Spending $1,178,372	Operations Spending $1,441,567	Operations Spending $889,186
Spending Areas Salaries & Benefits 0% Services 7% Supplies 1% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 1% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 2% Supplies -4% Property, Debt & Other 102%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $226,481 Debt Services & Other Uses $1,167,044 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -48% Debt Services & Other Uses 148% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $279,309 Debt Services & Other Uses $-863,905 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,391,913 Debt Services & Other Uses $2,635,968 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $525 Debt Services & Other Uses $298,614 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,393,525	Construction, Debt, Refinancing & Other Spending $-584,596	Construction, Debt, Refinancing & Other Spending $9,281,814	Construction, Debt, Refinancing & Other Spending $317,091
Spending Areas Salaries & Benefits 0% Services 69% Supplies 16% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 172% Supplies -48% Property, Debt & Other -24%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 725% Supplies 0% Property, Debt & Other -631%

Historical DataHistorical Data

DSST: College View High School (2244)

Instructional

$4,604,300

Activities & Athletics

$414,978

Student Support

$958,257

Staff Support

$518,243

School Administration

$1,883,236

District Administration

$99,602

Instructional

$4,687,551

Activities & Athletics

$506,981

Student Support

$579,207

Staff Support

$487,203

School Administration

$2,080,619

District Administration

$25,035

Instructional

$4,244,034

Activities & Athletics

$478,958

Student Support

$657,805

Staff Support

$457,190

School Administration

$1,534,053

District Administration

$81,741

Instructional

$2,987,514

Activities & Athletics

$360,185

Student Support

$487,705

Staff Support

$205,791

School Administration

$2,940,182

District Administration

$0

Food Services

$0

Transportation

$3,430

Operations & Maintenance

$31,152

Other Support

$1,386,777

Enterprise

$0

Food Services

$0

Transportation

$7,640

Operations & Maintenance

$12,061

Other Support

$1,158,671

Enterprise

$0

Food Services

$0

Transportation

$4,024

Operations & Maintenance

$31,936

Other Support

$1,405,608

Enterprise

$0

Historical Data