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Historical Data

Montbello Career and Technical High School (7188)

4501 AIRPORT WAY
DENVER, CO 80239

Spending

2021-2022	2020-2021	2019-2020
95 Students Served	68 Students Served	72 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 $18,886 Breakdown School Level Spending Per Student $13,016 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $22,128 Breakdown School Level Spending Per Student $16,890 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $24,277 Breakdown School Level Spending Per Student $19,387 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 $1,231,491 100% Operations $5,033 0%	Breakdown by Type Learning Environment $1,142,911 100% Operations $5,593 0%	Breakdown by Type Learning Environment $1,386,449 99% Operations $9,402 1%
Total $1,236,524	Total $1,148,503	Total $1,395,850
Construction, Debt, Refinancing & Other $37,343	Construction, Debt, Refinancing & Other $43,774	Construction, Debt, Refinancing & Other $37,108
Total Spending $1,273,867	Total Spending $1,192,277	Total Spending $1,432,959
Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 2% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 4% Property, Debt & Other 3%
Learning Environment
$12,963 $ Per Student	$16,808 $ Per Student	$19,256 $ Per Student
Breakdown by Type Instructional 53% Activities & Athletics 1% Student Support 18% Staff Support 14% School Administration 14% District Administration 0% Instructional $656,395 $6,909 $ Per Student Activities & Athletics $12,967 $136 $ Per Student Student Support $219,259 $2,308 $ Per Student Staff Support $167,306 $1,761 $ Per Student School Administration $175,562 $1,848 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 15% Staff Support 3% School Administration 21% District Administration 0% Instructional $688,199 $10,121 $ Per Student Activities & Athletics $6,043 $89 $ Per Student Student Support $172,432 $2,536 $ Per Student Staff Support $37,838 $556 $ Per Student School Administration $238,399 $3,506 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 1% Student Support 18% Staff Support 2% School Administration 23% District Administration 0% Instructional $774,419 $10,756 $ Per Student Activities & Athletics $14,318 $199 $ Per Student Student Support $245,835 $3,414 $ Per Student Staff Support $32,887 $457 $ Per Student School Administration $318,989 $4,430 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,231,491	Learning Environment Spending $1,142,911	Learning Environment Spending $1,386,449
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$53 $ Per Student	$82 $ Per Student	$131 $ Per Student
Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $623 $7 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,410 $46 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $623 $9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,969 $73 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 6% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $1,568 $22 $ Per Student Transportation $562 $8 $ Per Student Operations & Maintenance $7,272 $101 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,033	Operations Spending $5,593	Operations Spending $9,402
Spending Areas Salaries & Benefits 4% Services 50% Supplies 24% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 12% Services 59% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 52% Supplies 19% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $37,343 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $43,774 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 97% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $682 Debt Services & Other Uses $35,856 Community Services $570 Adult Education $0
Construction, Debt, Refinancing & Other Spending $37,343	Construction, Debt, Refinancing & Other Spending $43,774	Construction, Debt, Refinancing & Other Spending $37,108
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Montbello Career and Technical High School (7188)

Instructional

$656,395

Activities & Athletics

$12,967

Student Support

$219,259

Staff Support

$167,306

School Administration

$175,562

District Administration

$0

Instructional

$688,199

Activities & Athletics

$6,043

Student Support

$172,432

Staff Support

$37,838

School Administration

$238,399

District Administration

$0

Instructional

$774,419

Activities & Athletics

$14,318

Student Support

$245,835

Staff Support

$32,887

School Administration

$318,989

District Administration

$0

Food Services

$623

Transportation

$0

Operations & Maintenance

$4,410

Other Support

$0

Enterprise

$0

Food Services

$623

Transportation

$0

Operations & Maintenance

$4,969

Other Support

$0

Enterprise

$0

Food Services

$1,568

Transportation

$562

Operations & Maintenance

$7,272

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$37,343

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$43,774

Historical Data