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Historical Data

Merrill Middle School (5826)

1551 SOUTH MONROE STREET
DENVER, CO 80210

Spending

2023-2024	2022-2023	2021-2022	2020-2021
604 Students Served	623 Students Served	601 Students Served	591 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 $17,232 Breakdown School Level Spending Per Student $9,270 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $15,866 Breakdown School Level Spending Per Student $7,781 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $13,900 Breakdown School Level Spending Per Student $8,030 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,149 Breakdown School Level Spending Per Student $7,911 0.0% School Share Of Central Spending Per Student $5,238 0.0%
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 $4,915,336 88% Operations $683,968 12%	Breakdown by Type Learning Environment $4,452,857 92% Operations $394,451 8%	Breakdown by Type Learning Environment $4,153,332 86% Operations $673,153 14%	Breakdown by Type Learning Environment $4,147,510 89% Operations $528,380 11%
Total $5,599,304	Total $4,847,308	Total $4,826,485	Total $4,675,890
Construction, Debt, Refinancing & Other $589,625	Construction, Debt, Refinancing & Other $3,513,226	Construction, Debt, Refinancing & Other $4,923,538	Construction, Debt, Refinancing & Other $659,113
Total Spending $6,188,928	Total Spending $8,360,534	Total Spending $9,750,023	Total Spending $5,335,003
Spending Areas Salaries & Benefits 85% Services 1% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 55% Services 1% Supplies 4% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 46% Services 0% Supplies 3% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 4% Property, Debt & Other 12%
Learning Environment
$8,138 $ Per Student	$7,147 $ Per Student	$6,911 $ Per Student	$7,018 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 11% Staff Support 9% School Administration 9% District Administration 0% Instructional $3,496,685 $5,789 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $527,710 $874 $ Per Student Staff Support $448,432 $742 $ Per Student School Administration $442,509 $733 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 11% Staff Support 7% School Administration 12% District Administration 0% Instructional $3,097,727 $4,972 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $484,145 $777 $ Per Student Staff Support $317,703 $510 $ Per Student School Administration $553,282 $888 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 11% Staff Support 5% School Administration 13% District Administration 0% Instructional $2,929,865 $4,875 $ Per Student Activities & Athletics $5,728 $10 $ Per Student Student Support $470,422 $783 $ Per Student Staff Support $213,352 $355 $ Per Student School Administration $533,965 $888 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 10% Staff Support -1% School Administration 12% District Administration 0% Instructional $3,292,631 $5,571 $ Per Student Activities & Athletics $5,653 $10 $ Per Student Student Support $396,951 $672 $ Per Student Staff Support $-29,677 $-50 $ Per Student School Administration $481,952 $815 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,915,336	Learning Environment Spending $4,452,857	Learning Environment Spending $4,153,332	Learning Environment Spending $4,147,510
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,132 $ Per Student	$633 $ Per Student	$1,120 $ Per Student	$894 $ Per Student
Breakdown by Type Food Services 94% Transportation 0% Operations & Maintenance 6% Other Support 0% Enterprise 0% Food Services $641,118 $1,061 $ Per Student Transportation $15 $0 $ Per Student Operations & Maintenance $39,625 $66 $ Per Student Other Support $3,210 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 91% Transportation 0% Operations & Maintenance 9% Other Support 0% Enterprise 0% Food Services $360,814 $579 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $33,637 $54 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $382,819 $637 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,334 $483 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $205,640 $348 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $322,740 $546 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $683,968	Operations Spending $394,451	Operations Spending $673,153	Operations Spending $528,380
Spending Areas Salaries & Benefits 49% Services 5% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 1% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 2% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 6% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $467,892 Debt Services & Other Uses $32,703 Community Services $89,030 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 4% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,317,874 Debt Services & Other Uses $125,891 Community Services $69,461 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,848,820 Debt Services & Other Uses $49,491 Community Services $25,228 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 4% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $600,677 Debt Services & Other Uses $26,448 Community Services $31,987 Adult Education $0
Construction, Debt, Refinancing & Other Spending $589,625	Construction, Debt, Refinancing & Other Spending $3,513,226	Construction, Debt, Refinancing & Other Spending $4,923,538	Construction, Debt, Refinancing & Other Spending $659,113
Spending Areas Salaries & Benefits 15% Services 0% Supplies 1% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 2% Services 1% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Merrill Middle School (5826)

Instructional

$3,496,685

Activities & Athletics

$0

Student Support

$527,710

Staff Support

$448,432

School Administration

$442,509

District Administration

$0

Instructional

$3,097,727

Activities & Athletics

$0

Student Support

$484,145

Staff Support

$317,703

School Administration

$553,282

District Administration

$0

Instructional

$2,929,865

Activities & Athletics

$5,728

Student Support

$470,422

Staff Support

$213,352

School Administration

$533,965

District Administration

$0

Instructional

$3,292,631

Activities & Athletics

$5,653

Student Support

$396,951

Staff Support

$-29,677

School Administration

$481,952

District Administration

$0

Food Services

$641,118

Transportation

$15

Operations & Maintenance

$39,625

Other Support

$3,210

Enterprise

$0

Food Services

$360,814

Transportation

$0

Operations & Maintenance

$33,637

Other Support

$0

Enterprise

$0

Food Services

$382,819

Transportation

$0

Operations & Maintenance

$290,334

Other Support

$0

Enterprise

$0

Historical Data