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Historical Data

Montbello Career and Technical High School (7188)

4501 AIRPORT WAY
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
133 Students Served	75 Students Served	95 Students Served	68 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 $21,932 Breakdown School Level Spending Per Student $13,970 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $28,088 Breakdown School Level Spending Per Student $20,003 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
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 $1,843,204 99% Operations $14,886 1%	Breakdown by Type Learning Environment $1,478,570 99% Operations $21,617 1%	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%
Total $1,858,091	Total $1,500,187	Total $1,236,524	Total $1,148,503
Construction, Debt, Refinancing & Other $130,947	Construction, Debt, Refinancing & Other $179,619	Construction, Debt, Refinancing & Other $37,343	Construction, Debt, Refinancing & Other $43,774
Total Spending $1,989,038	Total Spending $1,679,806	Total Spending $1,273,867	Total Spending $1,192,277
Spending Areas Salaries & Benefits 88% Services 3% Supplies 3% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 2% Property, Debt & Other 11%	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%
Learning Environment
$13,859 $ Per Student	$19,714 $ Per Student	$12,963 $ Per Student	$16,808 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 16% Staff Support 7% School Administration 12% District Administration 0% Instructional $1,174,438 $8,830 $ Per Student Activities & Athletics $9,014 $68 $ Per Student Student Support $298,253 $2,243 $ Per Student Staff Support $137,380 $1,033 $ Per Student School Administration $224,119 $1,685 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 52% Activities & Athletics 0% Student Support 15% Staff Support 17% School Administration 16% District Administration 0% Instructional $771,961 $10,293 $ Per Student Activities & Athletics $-2,394 $-32 $ Per Student Student Support $223,535 $2,980 $ Per Student Staff Support $252,524 $3,367 $ Per Student School Administration $232,944 $3,106 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,843,204	Learning Environment Spending $1,478,570	Learning Environment Spending $1,231,491	Learning Environment Spending $1,142,911
Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	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%
Operations
$112 $ Per Student	$288 $ Per Student	$53 $ Per Student	$82 $ Per Student
Breakdown by Type Food Services 17% Transportation 39% Operations & Maintenance 28% Other Support 16% Enterprise 0% Food Services $2,541 $19 $ Per Student Transportation $5,759 $43 $ Per Student Operations & Maintenance $4,177 $31 $ Per Student Other Support $2,410 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $1,470 $20 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $20,115 $268 $ Per Student Other Support $32 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $14,886	Operations Spending $21,617	Operations Spending $5,033	Operations Spending $5,593
Spending Areas Salaries & Benefits 31% Services 46% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits -1% Services 98% Supplies 3% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,506 Debt Services & Other Uses $65,442 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $77,955 Debt Services & Other Uses $101,606 Community Services $58 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 $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
Construction, Debt, Refinancing & Other Spending $130,947	Construction, Debt, Refinancing & Other Spending $179,619	Construction, Debt, Refinancing & Other Spending $37,343	Construction, Debt, Refinancing & Other Spending $43,774
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	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

$1,174,438

Activities & Athletics

$9,014

Student Support

$298,253

Staff Support

$137,380

School Administration

$224,119

District Administration

$0

Instructional

$771,961

Activities & Athletics

$-2,394

Student Support

$223,535

Staff Support

$252,524

School Administration

$232,944

District Administration

$0

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

Food Services

$2,541

Transportation

$5,759

Operations & Maintenance

$4,177

Other Support

$2,410

Enterprise

$0

Food Services

$1,470

Transportation

$0

Operations & Maintenance

$20,115

Other Support

$32

Enterprise

$0

Food Services

$623

Transportation

$0

Operations & Maintenance

$4,410

Other Support

$0

Enterprise

$0

Historical Data