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Historical Data

South High School (8086)

1700 EAST LOUISIANA AVENUE
DENVER, CO 80210

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,950 Students Served	1,846 Students Served	1,844 Students Served	1,771 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $16,619 Breakdown School Level Spending Per Student $9,131 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $26	Federal Spending Per Student $53	Federal Spending Per Student $74
State/Local Spending Per Student $9,131	State/Local Spending Per Student $8,210	State/Local Spending Per Student $7,722	State/Local Spending Per Student $7,360
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $17,433,025 98% Operations $372,300 2%	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%
Total $17,805,326	Total $15,203,973	Total $14,337,759	Total $13,164,246
Construction, Debt, Refinancing & Other $548,421	Construction, Debt, Refinancing & Other $1,510,533	Construction, Debt, Refinancing & Other $1,110,181	Construction, Debt, Refinancing & Other $891,525
Total Spending $18,353,747	Total Spending $16,714,506	Total Spending $15,447,940	Total Spending $14,055,771
Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$8,940 $ Per Student	$8,002 $ Per Student	$7,634 $ Per Student	$6,973 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 10% Staff Support 7% School Administration 8% District Administration 0% Instructional $12,454,795 $6,387 $ Per Student Activities & Athletics $692,362 $355 $ Per Student Student Support $1,768,612 $907 $ Per Student Staff Support $1,147,410 $588 $ Per Student School Administration $1,369,847 $702 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $17,433,025	Learning Environment Spending $14,772,102	Learning Environment Spending $14,077,792	Learning Environment Spending $12,348,803
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Operations
$191 $ Per Student	$234 $ Per Student	$141 $ Per Student	$460 $ Per Student
Breakdown by Type Food Services 82% Transportation 1% Operations & Maintenance 14% Other Support 2% Enterprise 0% Food Services $304,015 $156 $ Per Student Transportation $5,292 $3 $ Per Student Operations & Maintenance $53,689 $28 $ Per Student Other Support $9,304 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $372,300	Operations Spending $431,871	Operations Spending $259,967	Operations Spending $815,443
Spending Areas Salaries & Benefits 45% Services 8% Supplies 47% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 51% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $200,940 Debt Services & Other Uses $277,415 Community Services $70,066 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $548,421	Construction, Debt, Refinancing & Other Spending $1,510,533	Construction, Debt, Refinancing & Other Spending $1,110,181	Construction, Debt, Refinancing & Other Spending $891,525
Spending Areas Salaries & Benefits 13% Services -4% Supplies 29% Property, Debt & Other 63%	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%

Historical DataHistorical Data

South High School (8086)

Instructional

$12,454,795

Activities & Athletics

$692,362

Student Support

$1,768,612

Staff Support

$1,147,410

School Administration

$1,369,847

District Administration

$0

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

Food Services

$304,015

Transportation

$5,292

Operations & Maintenance

$53,689

Other Support

$9,304

Enterprise

$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

Historical Data