Home

Back

Historical Data

North High School (6314)

2960 NORTH SPEER BOULEVARD
DENVER, CO 80211

Spending

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

1,653 Students Served	1,635 Students Served	1,637 Students Served	1,711 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 $19,121 Breakdown School Level Spending Per Student $11,633 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $17,728 Breakdown School Level Spending Per Student $9,766 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $17,903 Breakdown School Level Spending Per Student $9,818 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $40	Federal Spending Per Student $174	Federal Spending Per Student $358
State/Local Spending Per Student $11,633	State/Local Spending Per Student $9,726	State/Local Spending Per Student $9,644	State/Local Spending Per Student $9,276
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 $18,319,552 95% Operations $909,974 5%	Breakdown by Type Learning Environment $15,176,985 95% Operations $790,564 5%	Breakdown by Type Learning Environment $15,646,012 97% Operations $425,920 3%	Breakdown by Type Learning Environment $15,341,320 93% Operations $1,142,237 7%
Total $19,229,526	Total $15,967,549	Total $16,071,932	Total $16,483,557
Construction, Debt, Refinancing & Other $748,046	Construction, Debt, Refinancing & Other $738,674	Construction, Debt, Refinancing & Other $543,755	Construction, Debt, Refinancing & Other $457,668
Total Spending $19,977,572	Total Spending $16,706,223	Total Spending $16,615,686	Total Spending $16,941,225
Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 2%
Learning Environment
$11,083 $ Per Student	$9,283 $ Per Student	$9,558 $ Per Student	$8,966 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 7% Staff Support 9% School Administration 13% District Administration 0% Instructional $12,789,003 $7,737 $ Per Student Activities & Athletics $182,514 $110 $ Per Student Student Support $1,371,178 $830 $ Per Student Staff Support $1,569,619 $950 $ Per Student School Administration $2,407,238 $1,456 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 7% Staff Support 9% School Administration 12% District Administration 0% Instructional $10,555,886 $6,456 $ Per Student Activities & Athletics $364,565 $223 $ Per Student Student Support $1,103,507 $675 $ Per Student Staff Support $1,384,466 $847 $ Per Student School Administration $1,768,561 $1,082 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 8% Staff Support 11% School Administration 10% District Administration 0% Instructional $10,811,430 $6,604 $ Per Student Activities & Athletics $288,037 $176 $ Per Student Student Support $1,206,331 $737 $ Per Student Staff Support $1,724,082 $1,053 $ Per Student School Administration $1,616,133 $987 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $18,319,552	Learning Environment Spending $15,176,985	Learning Environment Spending $15,646,012	Learning Environment Spending $15,341,320
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$550 $ Per Student	$484 $ Per Student	$260 $ Per Student	$668 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 3% Other Support 2% Enterprise 0% Food Services $862,073 $522 $ Per Student Transportation $3,031 $2 $ Per Student Operations & Maintenance $28,402 $17 $ Per Student Other Support $16,468 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 3% Other Support 1% Enterprise 0% Food Services $757,480 $463 $ Per Student Transportation $2,159 $1 $ Per Student Operations & Maintenance $20,454 $13 $ Per Student Other Support $10,470 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 91% Transportation 1% Operations & Maintenance 8% Other Support 0% Enterprise 0% Food Services $387,002 $236 $ Per Student Transportation $3,444 $2 $ Per Student Operations & Maintenance $35,474 $22 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $909,974	Operations Spending $790,564	Operations Spending $425,920	Operations Spending $1,142,237
Spending Areas Salaries & Benefits 47% Services 3% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 2% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 3% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 2% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 49% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $293,112 Debt Services & Other Uses $366,895 Community Services $88,039 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 34% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $427,106 Debt Services & Other Uses $248,697 Community Services $62,872 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 47% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $230,840 Debt Services & Other Uses $253,889 Community Services $59,026 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $748,046	Construction, Debt, Refinancing & Other Spending $738,674	Construction, Debt, Refinancing & Other Spending $543,755	Construction, Debt, Refinancing & Other Spending $457,668
Spending Areas Salaries & Benefits 10% Services 0% Supplies 9% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 7% Services 0% Supplies 7% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 10% Services 0% Supplies 4% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 14% Services 2% Supplies 3% Property, Debt & Other 82%

Historical DataHistorical Data

North High School (6314)

Instructional

$12,789,003

Activities & Athletics

$182,514

Student Support

$1,371,178

Staff Support

$1,569,619

School Administration

$2,407,238

District Administration

$0

Instructional

$10,555,886

Activities & Athletics

$364,565

Student Support

$1,103,507

Staff Support

$1,384,466

School Administration

$1,768,561

District Administration

$0

Instructional

$10,811,430

Activities & Athletics

$288,037

Student Support

$1,206,331

Staff Support

$1,724,082

School Administration

$1,616,133

District Administration

$0

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

Food Services

$862,073

Transportation

$3,031

Operations & Maintenance

$28,402

Other Support

$16,468

Enterprise

$0

Food Services

$757,480

Transportation

$2,159

Operations & Maintenance

$20,454

Other Support

$10,470

Enterprise

$0

Food Services

$387,002

Transportation

$3,444

Operations & Maintenance

$35,474

Other Support

$0

Enterprise

$0

Historical Data