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Historical Data

North High School (6314)

2960 NORTH SPEER BOULEVARD
DENVER, CO 80211

Spending

2021-2022	2020-2021	2019-2020
1,711 Students Served	1,591 Students Served	1,350 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 $15,504 Breakdown School Level Spending Per Student $9,634 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,197 Breakdown School Level Spending Per Student $8,959 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,004 Breakdown School Level Spending Per Student $9,114 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $15,341,320 93% Operations $1,142,237 7%	Breakdown by Type Learning Environment $13,308,954 93% Operations $943,753 7%	Breakdown by Type Learning Environment $11,079,073 90% Operations $1,224,147 10%
Total $16,483,557	Total $14,252,707	Total $12,303,221
Construction, Debt, Refinancing & Other $457,668	Construction, Debt, Refinancing & Other $1,562,608	Construction, Debt, Refinancing & Other $2,747,484
Total Spending $16,941,225	Total Spending $15,815,315	Total Spending $15,050,705
Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 5% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 6% Property, Debt & Other 18%
Learning Environment
$8,966 $ Per Student	$8,365 $ Per Student	$8,207 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 12% District Administration 0% Instructional $10,455,320 $6,111 $ Per Student Activities & Athletics $352,601 $206 $ Per Student Student Support $1,360,289 $795 $ Per Student Staff Support $1,278,727 $747 $ Per Student School Administration $1,894,384 $1,107 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 9% Staff Support 12% School Administration 5% District Administration 0% Instructional $9,676,136 $6,082 $ Per Student Activities & Athletics $154,592 $97 $ Per Student Student Support $1,243,634 $782 $ Per Student Staff Support $1,617,210 $1,016 $ Per Student School Administration $617,382 $388 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 10% Staff Support 11% School Administration 10% District Administration 0% Instructional $7,301,600 $5,409 $ Per Student Activities & Athletics $326,235 $242 $ Per Student Student Support $1,136,602 $842 $ Per Student Staff Support $1,184,584 $877 $ Per Student School Administration $1,130,052 $837 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $15,341,320	Learning Environment Spending $13,308,954	Learning Environment Spending $11,079,073
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$668 $ Per Student	$593 $ Per Student	$907 $ Per Student
Breakdown by Type Food Services 45% Transportation 1% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $517,964 $303 $ Per Student Transportation $7,532 $4 $ Per Student Operations & Maintenance $616,740 $360 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $327,165 $206 $ Per Student Transportation $924 $1 $ Per Student Operations & Maintenance $615,664 $387 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 2% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $584,744 $433 $ Per Student Transportation $19,458 $14 $ Per Student Operations & Maintenance $619,945 $459 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,142,237	Operations Spending $943,753	Operations Spending $1,224,147
Spending Areas Salaries & Benefits 81% Services 2% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 5% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 34% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $227,421 Debt Services & Other Uses $154,277 Community Services $75,970 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,521,844 Debt Services & Other Uses $20,664 Community Services $20,101 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 3% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,612,446 Debt Services & Other Uses $78,379 Community Services $56,659 Adult Education $0
Construction, Debt, Refinancing & Other Spending $457,668	Construction, Debt, Refinancing & Other Spending $1,562,608	Construction, Debt, Refinancing & Other Spending $2,747,484
Spending Areas Salaries & Benefits 14% Services 2% Supplies 3% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

North High School (6314)

Instructional

$10,455,320

Activities & Athletics

$352,601

Student Support

$1,360,289

Staff Support

$1,278,727

School Administration

$1,894,384

District Administration

$0

Instructional

$9,676,136

Activities & Athletics

$154,592

Student Support

$1,243,634

Staff Support

$1,617,210

School Administration

$617,382

District Administration

$0

Instructional

$7,301,600

Activities & Athletics

$326,235

Student Support

$1,136,602

Staff Support

$1,184,584

School Administration

$1,130,052

District Administration

$0

Food Services

$517,964

Transportation

$7,532

Operations & Maintenance

$616,740

Other Support

$0

Enterprise

$0

Food Services

$327,165

Transportation

$924

Operations & Maintenance

$615,664

Other Support

$0

Enterprise

$0

Food Services

$584,744

Transportation

$19,458

Operations & Maintenance

$619,945

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$227,421

Debt Services & Other Uses

$154,277

Community Services

$75,970

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,521,844

Debt Services & Other Uses

$20,664

Historical Data