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Historical Data

South High School (8086)

1700 EAST LOUISIANA AVENUE
DENVER, CO 80210

Spending

2021-2022	2020-2021	2019-2020
1,771 Students Served	1,722 Students Served	1,636 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 $13,304 Breakdown School Level Spending Per Student $7,434 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $12,543 Breakdown School Level Spending Per Student $7,305 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $12,481 Breakdown School Level Spending Per Student $7,591 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 $12,348,803 94% Operations $815,443 6%	Breakdown by Type Learning Environment $11,791,024 94% Operations $788,498 6%	Breakdown by Type Learning Environment $11,611,438 93% Operations $808,362 7%
Total $13,164,246	Total $12,579,523	Total $12,419,800
Construction, Debt, Refinancing & Other $891,525	Construction, Debt, Refinancing & Other $1,609,407	Construction, Debt, Refinancing & Other $696,881
Total Spending $14,055,771	Total Spending $14,188,930	Total Spending $13,116,681
Spending Areas Salaries & Benefits 87% Services 1% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 3% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 6% Property, Debt & Other 5%
Learning Environment
$6,973 $ Per Student	$6,847 $ Per Student	$7,097 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 4% Student Support 11% Staff Support 7% School Administration 11% District Administration 0% Instructional $8,282,715 $4,677 $ Per Student Activities & Athletics $449,902 $254 $ Per Student Student Support $1,415,683 $799 $ Per Student Staff Support $883,786 $499 $ Per Student School Administration $1,316,716 $743 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 11% Staff Support 7% School Administration 4% District Administration 0% Instructional $8,926,170 $5,184 $ Per Student Activities & Athletics $276,369 $160 $ Per Student Student Support $1,304,264 $757 $ Per Student Staff Support $836,606 $486 $ Per Student School Administration $447,615 $260 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 10% Staff Support 8% School Administration 9% District Administration 0% Instructional $7,979,506 $4,877 $ Per Student Activities & Athletics $482,188 $295 $ Per Student Student Support $1,157,096 $707 $ Per Student Staff Support $974,506 $596 $ Per Student School Administration $1,018,143 $622 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $12,348,803	Learning Environment Spending $11,791,024	Learning Environment Spending $11,611,438
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 1%
Operations
$460 $ Per Student	$458 $ Per Student	$494 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $270,284 $153 $ Per Student Transportation $648 $0 $ Per Student Operations & Maintenance $544,511 $307 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $202,094 $117 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $586,404 $341 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $309,083 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $499,280 $305 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $815,443	Operations Spending $788,498	Operations Spending $808,362
Spending Areas Salaries & Benefits 79% Services 6% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 2% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 9% Community Services 32% Adult Education 0% Construction Facilities Acquisitions and Construction Services $523,385 Debt Services & Other Uses $82,385 Community Services $285,755 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 7% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,247,775 Debt Services & Other Uses $116,214 Community Services $245,419 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 22% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $388,267 Debt Services & Other Uses $150,100 Community Services $158,514 Adult Education $0
Construction, Debt, Refinancing & Other Spending $891,525	Construction, Debt, Refinancing & Other Spending $1,609,407	Construction, Debt, Refinancing & Other Spending $696,881
Spending Areas Salaries & Benefits 32% Services 0% Supplies 0% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 15% Services 4% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 23% Services 0% Supplies 0% Property, Debt & Other 77%

Historical DataHistorical Data

South High School (8086)

Instructional

$8,282,715

Activities & Athletics

$449,902

Student Support

$1,415,683

Staff Support

$883,786

School Administration

$1,316,716

District Administration

$0

Instructional

$8,926,170

Activities & Athletics

$276,369

Student Support

$1,304,264

Staff Support

$836,606

School Administration

$447,615

District Administration

$0

Instructional

$7,979,506

Activities & Athletics

$482,188

Student Support

$1,157,096

Staff Support

$974,506

School Administration

$1,018,143

District Administration

$0

Food Services

$270,284

Transportation

$648

Operations & Maintenance

$544,511

Other Support

$0

Enterprise

$0

Food Services

$202,094

Transportation

$0

Operations & Maintenance

$586,404

Other Support

$0

Enterprise

$0

Food Services

$309,083

Transportation

$0

Operations & Maintenance

$499,280

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$523,385

Debt Services & Other Uses

$82,385

Community Services

$285,755

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,247,775

Debt Services & Other Uses

$116,214

Historical Data