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Historical Data

Tennyson Knolls Preparatory School (8798)

6330 TENNYSON STREET
ARVADA, CO 80003

Spending

2022-2023	2021-2022	2020-2021	2019-2020
371 Students Served	378 Students Served	376 Students Served	318 Students Served
18 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
Westminster Public Schools	Westminster Public Schools	Westminster Public Schools	Westminster Public Schools
Total Spending Per Student $20,176 Breakdown School Level Spending Per Student $13,673 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $15,705 Breakdown School Level Spending Per Student $9,960 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $14,694 Breakdown School Level Spending Per Student $9,848 0.0% School Share Of Central Spending Per Student $4,846 0.0%	Total Spending Per Student $14,516 Breakdown School Level Spending Per Student $10,381 0.0% School Share Of Central Spending Per Student $4,135 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 $4,009,494 79% Operations $1,063,471 21%	Breakdown by Type Learning Environment $3,407,884 91% Operations $356,718 9%	Breakdown by Type Learning Environment $3,423,083 92% Operations $280,115 8%	Breakdown by Type Learning Environment $2,870,888 87% Operations $430,327 13%
Total $5,072,965	Total $3,764,602	Total $3,703,198	Total $3,301,215
Construction, Debt, Refinancing & Other $27,503	Construction, Debt, Refinancing & Other $71,834	Construction, Debt, Refinancing & Other $31,355	Construction, Debt, Refinancing & Other $29,070
Total Spending $5,100,468	Total Spending $3,836,436	Total Spending $3,734,554	Total Spending $3,330,285
Spending Areas Salaries & Benefits 79% Services 16% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$10,807 $ Per Student	$9,016 $ Per Student	$9,104 $ Per Student	$9,028 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 13% District Administration 0% Instructional $3,024,390 $8,152 $ Per Student Activities & Athletics $11,132 $30 $ Per Student Student Support $327,532 $883 $ Per Student Staff Support $111,065 $299 $ Per Student School Administration $535,375 $1,443 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,544,937 $6,733 $ Per Student Activities & Athletics $8,295 $22 $ Per Student Student Support $279,984 $741 $ Per Student Staff Support $54,457 $144 $ Per Student School Administration $520,210 $1,376 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 19% District Administration 0% Instructional $2,497,689 $6,643 $ Per Student Activities & Athletics $3,937 $10 $ Per Student Student Support $218,541 $581 $ Per Student Staff Support $66,903 $178 $ Per Student School Administration $636,014 $1,692 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 8% District Administration 0% Instructional $2,389,528 $7,514 $ Per Student Activities & Athletics $11,163 $35 $ Per Student Student Support $183,801 $578 $ Per Student Staff Support $42,557 $134 $ Per Student School Administration $243,840 $767 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,009,494	Learning Environment Spending $3,407,884	Learning Environment Spending $3,423,083	Learning Environment Spending $2,870,888
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$2,866 $ Per Student	$944 $ Per Student	$745 $ Per Student	$1,353 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 58% Other Support 6% Enterprise 0% Food Services $388,271 $1,047 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $613,004 $1,652 $ Per Student Other Support $62,196 $168 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $73,432 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,286 $749 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $56,904 $151 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,212 $594 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $156,503 $492 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,824 $861 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,063,471	Operations Spending $356,718	Operations Spending $280,115	Operations Spending $430,327
Spending Areas Salaries & Benefits 18% Services 70% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 16% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 8% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 22% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 13% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,920 Debt Services & Other Uses $3,580 Community Services $1,003 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 2% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,735 Community Services $70,099 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $31,355 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 8% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,344 Community Services $26,726 Adult Education $0
Construction, Debt, Refinancing & Other Spending $27,503	Construction, Debt, Refinancing & Other Spending $71,834	Construction, Debt, Refinancing & Other Spending $31,355	Construction, Debt, Refinancing & Other Spending $29,070
Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 30% Services 0% Supplies 68% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 2% Property, Debt & Other 8%

Historical DataHistorical Data

Tennyson Knolls Preparatory School (8798)

Instructional

$3,024,390

Activities & Athletics

$11,132

Student Support

$327,532

Staff Support

$111,065

School Administration

$535,375

District Administration

$0

Instructional

$2,544,937

Activities & Athletics

$8,295

Student Support

$279,984

Staff Support

$54,457

School Administration

$520,210

District Administration

$0

Instructional

$2,497,689

Activities & Athletics

$3,937

Student Support

$218,541

Staff Support

$66,903

School Administration

$636,014

District Administration

$0

Instructional

$2,389,528

Activities & Athletics

$11,163

Student Support

$183,801

Staff Support

$42,557

School Administration

$243,840

District Administration

$0

Food Services

$388,271

Transportation

$0

Operations & Maintenance

$613,004

Other Support

$62,196

Enterprise

$0

Food Services

$73,432

Transportation

$0

Operations & Maintenance

$283,286

Other Support

$0

Enterprise

$0

Food Services

$56,904

Transportation

$0

Operations & Maintenance

$223,212

Other Support

$0

Enterprise

$0

Historical Data