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Historical Data

DSST: College View Middle School (4381)

3111 W DARTMOUTH AVE
DENVER, CO 80236

Spending

2024-2025	2023-2024	2022-2023	2021-2022

446 Students Served	460 Students Served	457 Students Served	484 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $11,894 Breakdown School Level Spending Per Student $11,894 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,356 Breakdown School Level Spending Per Student $16,356 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,116 Breakdown School Level Spending Per Student $15,116 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $844	Federal Spending Per Student $1,170	Federal Spending Per Student $2,531	Federal Spending Per Student $2,757
State/Local Spending Per Student $11,050	State/Local Spending Per Student $15,186	State/Local Spending Per Student $12,585	State/Local Spending Per Student $12,066
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,061,148 95% Operations $243,741 5%	Breakdown by Type Learning Environment $6,310,810 84% Operations $1,213,040 16%	Breakdown by Type Learning Environment $5,855,540 85% Operations $1,052,580 15%	Breakdown by Type Learning Environment $5,887,727 82% Operations $1,286,572 18%
Total $5,304,890	Total $7,523,850	Total $6,908,119	Total $7,174,299
Construction, Debt, Refinancing & Other $891,546	Construction, Debt, Refinancing & Other $1,287,670	Construction, Debt, Refinancing & Other $635,545	Construction, Debt, Refinancing & Other $5,107,849
Total Spending $6,196,435	Total Spending $8,811,520	Total Spending $7,543,664	Total Spending $12,282,148
Spending Areas Salaries & Benefits 73% Services -4% Supplies 7% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 58% Services 15% Supplies 8% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 53% Services 5% Supplies 15% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 40% Services 16% Supplies 4% Property, Debt & Other 23%
Learning Environment
$11,348 $ Per Student	$13,719 $ Per Student	$12,813 $ Per Student	$12,165 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 11% Staff Support 3% School Administration 14% District Administration 1% Instructional $3,318,345 $7,440 $ Per Student Activities & Athletics $269,805 $605 $ Per Student Student Support $559,973 $1,256 $ Per Student Staff Support $174,324 $391 $ Per Student School Administration $712,424 $1,597 $ Per Student District Administration $26,278 $59 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 4% Student Support 11% Staff Support 6% School Administration 26% District Administration 0% Instructional $3,384,121 $7,357 $ Per Student Activities & Athletics $251,460 $547 $ Per Student Student Support $682,520 $1,484 $ Per Student Staff Support $363,773 $791 $ Per Student School Administration $1,628,937 $3,541 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 4% Student Support 16% Staff Support 9% School Administration 7% District Administration 0% Instructional $3,757,795 $8,223 $ Per Student Activities & Athletics $246,808 $540 $ Per Student Student Support $933,236 $2,042 $ Per Student Staff Support $498,688 $1,091 $ Per Student School Administration $419,013 $917 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,061,148	Learning Environment Spending $6,310,810	Learning Environment Spending $5,855,540	Learning Environment Spending $5,887,727
Spending Areas Salaries & Benefits 90% Services 2% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 69% Services 5% Supplies 11% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 8% Property, Debt & Other 7%
Operations
$547 $ Per Student	$2,637 $ Per Student	$2,303 $ Per Student	$2,658 $ Per Student
Breakdown by Type Food Services 1% Transportation 3% Operations & Maintenance 90% Other Support 7% Enterprise 0% Food Services $1,294 $3 $ Per Student Transportation $6,481 $15 $ Per Student Operations & Maintenance $218,509 $490 $ Per Student Other Support $17,457 $39 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 5% Other Support 95% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $8,740 $19 $ Per Student Operations & Maintenance $57,521 $125 $ Per Student Other Support $1,146,779 $2,493 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 3% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $861 $2 $ Per Student Operations & Maintenance $35,008 $77 $ Per Student Other Support $1,016,711 $2,225 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $243,741	Operations Spending $1,213,040	Operations Spending $1,052,580	Operations Spending $1,286,572
Spending Areas Salaries & Benefits 0% Services -506% Supplies 85% Property, Debt & Other 521%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 4% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 1% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 2% Services 16% Supplies 2% Property, Debt & Other 81%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,057 Debt Services & Other Uses $886,489 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $243,567 Debt Services & Other Uses $1,044,103 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $508,015 Debt Services & Other Uses $127,530 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $891,546	Construction, Debt, Refinancing & Other Spending $1,287,670	Construction, Debt, Refinancing & Other Spending $635,545	Construction, Debt, Refinancing & Other Spending $7,124,608
Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 70% Supplies 19% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services -1% Supplies 80% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 19%

Historical DataHistorical Data

DSST: College View Middle School (4381)

Instructional

$3,318,345

Activities & Athletics

$269,805

Student Support

$559,973

Staff Support

$174,324

School Administration

$712,424

District Administration

$26,278

Instructional

$3,384,121

Activities & Athletics

$251,460

Student Support

$682,520

Staff Support

$363,773

School Administration

$1,628,937

District Administration

$0

Instructional

$3,757,795

Activities & Athletics

$246,808

Student Support

$933,236

Staff Support

$498,688

School Administration

$419,013

District Administration

$0

Instructional

$3,427,214

Activities & Athletics

$290,576

Student Support

$496,552

Staff Support

$263,223

School Administration

$1,410,163

District Administration

$0

Food Services

$1,294

Transportation

$6,481

Operations & Maintenance

$218,509

Other Support

$17,457

Enterprise

$0

Food Services

$0

Transportation

$8,740

Operations & Maintenance

$57,521

Other Support

$1,146,779

Enterprise

$0

Food Services

$0

Transportation

$861

Operations & Maintenance

$35,008

Other Support

$1,016,711

Enterprise

$0

Historical Data