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Historical Data

South High School (8086)

1700 EAST LOUISIANA AVENUE
DENVER, CO 80210

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,846 Students Served	1,844 Students Served	1,771 Students Served	1,722 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 $16,198 Breakdown School Level Spending Per Student $8,236 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
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 $14,772,102 97% Operations $431,871 3%	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%
Total $15,203,973	Total $14,337,759	Total $13,164,246	Total $12,579,523
Construction, Debt, Refinancing & Other $1,510,533	Construction, Debt, Refinancing & Other $1,110,181	Construction, Debt, Refinancing & Other $891,525	Construction, Debt, Refinancing & Other $1,609,407
Total Spending $16,714,506	Total Spending $15,447,940	Total Spending $14,055,771	Total Spending $14,188,930
Spending Areas Salaries & Benefits 83% Services 2% Supplies 7% Property, Debt & Other 9%	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%
Learning Environment
$8,002 $ Per Student	$7,634 $ Per Student	$6,973 $ Per Student	$6,847 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 10% Staff Support 8% School Administration 7% District Administration 0% Instructional $10,645,619 $5,767 $ Per Student Activities & Athletics $423,150 $229 $ Per Student Student Support $1,520,858 $824 $ Per Student Staff Support $1,168,288 $633 $ Per Student School Administration $1,014,186 $549 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $14,772,102	Learning Environment Spending $14,077,792	Learning Environment Spending $12,348,803	Learning Environment Spending $11,791,024
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	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%
Operations
$234 $ Per Student	$141 $ Per Student	$460 $ Per Student	$458 $ Per Student
Breakdown by Type Food Services 78% Transportation 2% Operations & Maintenance 18% Other Support 2% Enterprise 0% Food Services $336,865 $182 $ Per Student Transportation $10,232 $6 $ Per Student Operations & Maintenance $76,428 $41 $ Per Student Other Support $8,346 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $431,871	Operations Spending $259,967	Operations Spending $815,443	Operations Spending $788,498
Spending Areas Salaries & Benefits 57% Services 5% Supplies 38% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 12% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,238,693 Debt Services & Other Uses $179,854 Community Services $91,986 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,510,533	Construction, Debt, Refinancing & Other Spending $1,110,181	Construction, Debt, Refinancing & Other Spending $891,525	Construction, Debt, Refinancing & Other Spending $1,609,407
Spending Areas Salaries & Benefits 6% Services -1% Supplies 3% Property, Debt & Other 92%	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%

Historical DataHistorical Data

South High School (8086)

Instructional

$10,645,619

Activities & Athletics

$423,150

Student Support

$1,520,858

Staff Support

$1,168,288

School Administration

$1,014,186

District Administration

$0

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

Food Services

$336,865

Transportation

$10,232

Operations & Maintenance

$76,428

Other Support

$8,346

Enterprise

$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

Historical Data