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Historical Data

North High School (6314)

2960 NORTH SPEER BOULEVARD
DENVER, CO 80211

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,637 Students Served	1,711 Students Served	1,591 Students Served	1,350 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 $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%	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 $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 $15,646,012 97% Operations $425,920 3%	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 $16,071,932	Total $16,483,557	Total $14,252,707	Total $12,303,221
Construction, Debt, Refinancing & Other $543,755	Construction, Debt, Refinancing & Other $457,668	Construction, Debt, Refinancing & Other $1,562,608	Construction, Debt, Refinancing & Other $2,747,484
Total Spending $16,615,686	Total Spending $16,941,225	Total Spending $15,815,315	Total Spending $15,050,705
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%	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
$9,558 $ Per Student	$8,966 $ Per Student	$8,365 $ Per Student	$8,207 $ 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	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 $15,646,012	Learning Environment Spending $15,341,320	Learning Environment Spending $13,308,954	Learning Environment Spending $11,079,073
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%	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
$260 $ Per Student	$668 $ Per Student	$593 $ Per Student	$907 $ 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	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 $425,920	Operations Spending $1,142,237	Operations Spending $943,753	Operations Spending $1,224,147
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%	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 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	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 $543,755	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 10% Services 0% Supplies 4% Property, Debt & Other 86%	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

$10,811,430

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

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

$387,002

Transportation

$3,444

Operations & Maintenance

$35,474

Other Support

$0

Enterprise

$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

Historical Data