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Historical Data

DSST: College View Middle School (4381)

3111 W DARTMOUTH AVE
DENVER, CO 80236

Spending

2021-2022	2020-2021	2019-2020
484 Students Served	475 Students Served	471 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 $14,823 Breakdown School Level Spending Per Student $14,823 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,030 Breakdown School Level Spending Per Student $15,030 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,339 Breakdown School Level Spending Per Student $13,339 100.0% 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 $5,887,727 82% Operations $1,286,572 18%	Breakdown by Type Learning Environment $6,333,560 89% Operations $805,376 11%	Breakdown by Type Learning Environment $5,577,446 89% Operations $705,019 11%
Total $7,174,299	Total $7,138,937	Total $6,282,465
Construction, Debt, Refinancing & Other $5,107,849	Construction, Debt, Refinancing & Other $-27,059	Construction, Debt, Refinancing & Other $905,420
Total Spending $12,282,148	Total Spending $7,111,878	Total Spending $7,187,885
Spending Areas Salaries & Benefits 40% Services 16% Supplies 4% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 87% Services 27% Supplies 1% Property, Debt & Other -15%	Spending Areas Salaries & Benefits 61% Services -2% Supplies 5% Property, Debt & Other 36%
Learning Environment
$12,165 $ Per Student	$13,334 $ Per Student	$11,842 $ Per Student
Breakdown by Type Instructional 58% Activities & Athletics 5% Student Support 8% Staff Support 4% School Administration 24% District Administration 0% Instructional $3,427,214 $7,081 $ Per Student Activities & Athletics $290,576 $600 $ Per Student Student Support $496,552 $1,026 $ Per Student Staff Support $263,223 $544 $ Per Student School Administration $1,410,163 $2,914 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 42% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 48% District Administration 0% Instructional $2,682,041 $5,646 $ Per Student Activities & Athletics $87,459 $184 $ Per Student Student Support $426,241 $897 $ Per Student Staff Support $123,112 $259 $ Per Student School Administration $3,014,706 $6,347 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 4% Student Support 9% Staff Support 7% School Administration 22% District Administration 0% Instructional $3,284,229 $6,973 $ Per Student Activities & Athletics $198,156 $421 $ Per Student Student Support $474,646 $1,008 $ Per Student Staff Support $366,997 $779 $ Per Student School Administration $1,253,418 $2,661 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,887,727	Learning Environment Spending $6,333,560	Learning Environment Spending $5,577,446
Spending Areas Salaries & Benefits 84% Services 1% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 98% Services -1% Supplies 1% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 6% Property, Debt & Other 13%
Operations
$2,658 $ Per Student	$1,696 $ Per Student	$1,497 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 5% Other Support 95% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $219 $0 $ Per Student Operations & Maintenance $63,163 $131 $ Per Student Other Support $1,223,190 $2,527 $ 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 $0 $0 $ Per Student Operations & Maintenance $805,376 $1,696 $ Per Student Other Support $0 $0 $ 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 $239 $1 $ Per Student Transportation $4,219 $9 $ Per Student Operations & Maintenance $700,502 $1,487 $ Per Student Other Support $59 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,286,572	Operations Spending $805,376	Operations Spending $705,019
Spending Areas Salaries & Benefits 2% Services 16% Supplies 2% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 4% Services 2% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 3% Services 7% Supplies 0% Property, Debt & Other 90%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,157,736 Debt Services & Other Uses $1,925,298 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 163% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-44,050 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,103 Debt Services & Other Uses $817,648 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,124,608	Construction, Debt, Refinancing & Other Spending $-27,059	Construction, Debt, Refinancing & Other Spending $905,420
Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 0% Services -7,229% Supplies 0% Property, Debt & Other 7,391%	Spending Areas Salaries & Benefits 0% Services -39% Supplies 0% Property, Debt & Other 135%

Historical DataHistorical Data

DSST: College View Middle School (4381)

Instructional

$3,427,214

Activities & Athletics

$290,576

Student Support

$496,552

Staff Support

$263,223

School Administration

$1,410,163

District Administration

$0

Instructional

$2,682,041

Activities & Athletics

$87,459

Student Support

$426,241

Staff Support

$123,112

School Administration

$3,014,706

District Administration

$0

Instructional

$3,284,229

Activities & Athletics

$198,156

Student Support

$474,646

Staff Support

$366,997

School Administration

$1,253,418

District Administration

$0

Food Services

$0

Transportation

$219

Operations & Maintenance

$63,163

Other Support

$1,223,190

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$805,376

Other Support

$0

Enterprise

$0

Food Services

$239

Transportation

$4,219

Operations & Maintenance

$700,502

Other Support

$59

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,157,736

Debt Services & Other Uses

$1,925,298

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$-44,050

Historical Data