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Historical Data

DSST: College View High School (2244)

3111 WEST DARTMOUTH AVENUE
DENVER, CO 80236

Spending

2021-2022	2020-2021	2019-2020
581 Students Served	558 Students Served	539 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 $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	Total Spending Per Student $13,065 Breakdown School Level Spending Per Student $13,065 100.0% 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 $7,453,782 84% Operations $1,441,567 16%	Breakdown by Type Learning Environment $6,981,377 89% Operations $889,186 11%	Breakdown by Type Learning Environment $6,405,113 91% Operations $636,904 9%
Total $8,895,349	Total $7,870,562	Total $7,042,017
Construction, Debt, Refinancing & Other $6,659,916	Construction, Debt, Refinancing & Other $317,091	Construction, Debt, Refinancing & Other $1,289,668
Total Spending $15,555,265	Total Spending $8,187,653	Total Spending $8,331,685
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%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 5% Property, Debt & Other 31%
Learning Environment
$12,829 $ Per Student	$12,511 $ Per Student	$11,883 $ 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	Breakdown by Type Instructional 57% Activities & Athletics 4% Student Support 10% Staff Support 7% School Administration 21% District Administration 0% Instructional $3,665,904 $6,801 $ Per Student Activities & Athletics $249,792 $463 $ Per Student Student Support $671,907 $1,247 $ Per Student Staff Support $470,554 $873 $ Per Student School Administration $1,346,955 $2,499 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,453,782	Learning Environment Spending $6,981,377	Learning Environment Spending $6,405,113
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%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 7% Property, Debt & Other 10%
Operations
$2,481 $ Per Student	$1,594 $ Per Student	$1,182 $ 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	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $4,513 $8 $ Per Student Operations & Maintenance $632,391 $1,173 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,441,567	Operations Spending $889,186	Operations Spending $636,904
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%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%
Construction, Debt, Refinancing & Other
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	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 $46,167 Debt Services & Other Uses $1,196,081 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,281,814	Construction, Debt, Refinancing & Other Spending $317,091	Construction, Debt, Refinancing & Other Spending $1,289,668
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%	Spending Areas Salaries & Benefits 0% Services -11% Supplies 0% Property, Debt & Other 107%

Historical DataHistorical Data

DSST: College View High School (2244)

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

Instructional

$3,665,904

Activities & Athletics

$249,792

Student Support

$671,907

Staff Support

$470,554

School Administration

$1,346,955

District Administration

$0

Food Services

$0

Transportation

$4,024

Operations & Maintenance

$31,936

Other Support

$1,405,608

Enterprise

$0

Food Services

$0

Transportation

$6,136

Operations & Maintenance

$921,632

Other Support

$-38,582

Enterprise

$0

Food Services

$0

Transportation

$4,513

Operations & Maintenance

$632,391

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,391,913

Debt Services & Other Uses

$2,635,968

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$525

Debt Services & Other Uses

$298,614

Historical Data