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Historical Data

DSST: College View Middle School (4381)

3111 W DARTMOUTH AVE
DENVER, CO 80236

Spending

2022-2023	2021-2022	2020-2021	2019-2020
457 Students Served	484 Students Served	475 Students Served	471 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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	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 $14,845	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 $5,855,540 85% Operations $1,052,580 15%	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 $6,908,119	Total $7,174,299	Total $7,138,937	Total $6,282,465
Construction, Debt, Refinancing & Other $635,545	Construction, Debt, Refinancing & Other $5,107,849	Construction, Debt, Refinancing & Other $-27,059	Construction, Debt, Refinancing & Other $905,420
Total Spending $7,543,664	Total Spending $12,282,148	Total Spending $7,111,878	Total Spending $7,187,885
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%	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
$12,813 $ Per Student	$12,165 $ Per Student	$13,334 $ Per Student	$11,842 $ 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	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 $5,855,540	Learning Environment Spending $5,887,727	Learning Environment Spending $6,333,560	Learning Environment Spending $5,577,446
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%	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
$2,303 $ Per Student	$2,658 $ Per Student	$1,696 $ Per Student	$1,497 $ 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	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 $1,052,580	Operations Spending $1,286,572	Operations Spending $805,376	Operations Spending $705,019
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%	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 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	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 $635,545	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 -1% Supplies 80% Property, Debt & Other 21%	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

$3,757,795

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

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

$861

Operations & Maintenance

$35,008

Other Support

$1,016,711

Enterprise

$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

Historical Data