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Historical Data

South High School (8086)

1700 EAST LOUISIANA AVENUE
DENVER, CO 80210

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,844 Students Served	1,771 Students Served	1,722 Students Served	1,636 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 $15,860 Breakdown School Level Spending Per Student $7,775 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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 $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 $14,077,792 98% Operations $259,967 2%	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 $14,337,759	Total $13,164,246	Total $12,579,523	Total $12,419,800
Construction, Debt, Refinancing & Other $1,110,181	Construction, Debt, Refinancing & Other $891,525	Construction, Debt, Refinancing & Other $1,609,407	Construction, Debt, Refinancing & Other $696,881
Total Spending $15,447,940	Total Spending $14,055,771	Total Spending $14,188,930	Total Spending $13,116,681
Spending Areas Salaries & Benefits 84% Services 2% Supplies 7% Property, Debt & Other 7%	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
$7,634 $ Per Student	$6,973 $ Per Student	$6,847 $ Per Student	$7,097 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 10% Staff Support 8% School Administration 9% District Administration 0% Instructional $9,619,732 $5,217 $ Per Student Activities & Athletics $645,429 $350 $ Per Student Student Support $1,425,167 $773 $ Per Student Staff Support $1,075,487 $583 $ Per Student School Administration $1,311,977 $711 $ Per Student District Administration $0 $0 $ 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 $14,077,792	Learning Environment Spending $12,348,803	Learning Environment Spending $11,791,024	Learning Environment Spending $11,611,438
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	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
$141 $ Per Student	$460 $ Per Student	$458 $ Per Student	$494 $ Per Student
Breakdown by Type Food Services 75% Transportation 0% Operations & Maintenance 25% Other Support 0% Enterprise 0% Food Services $195,926 $106 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $64,041 $35 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $259,967	Operations Spending $815,443	Operations Spending $788,498	Operations Spending $808,362
Spending Areas Salaries & Benefits 49% Services 3% Supplies 48% Property, Debt & Other 0%	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 65% Debt Services & Other Uses 26% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $716,594 Debt Services & Other Uses $289,310 Community Services $104,277 Adult Education $0	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 $1,110,181	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 9% Services 4% Supplies 2% Property, Debt & Other 84%	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

$9,619,732

Activities & Athletics

$645,429

Student Support

$1,425,167

Staff Support

$1,075,487

School Administration

$1,311,977

District Administration

$0

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

$195,926

Transportation

$0

Operations & Maintenance

$64,041

Other Support

$0

Enterprise

$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

Historical Data