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Historical Data

John F Kennedy High School (4444)

2855 SOUTH LAMAR STREET
DENVER, CO 80227

Spending

2021-2022	2020-2021	2019-2020
908 Students Served	884 Students Served	926 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 $17,523 Breakdown School Level Spending Per Student $11,653 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $16,156 Breakdown School Level Spending Per Student $10,918 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,223 Breakdown School Level Spending Per Student $10,333 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 $9,768,903 92% Operations $812,191 8%	Breakdown by Type Learning Environment $8,882,379 92% Operations $768,826 8%	Breakdown by Type Learning Environment $8,690,682 91% Operations $878,259 9%
Total $10,581,095	Total $9,651,205	Total $9,568,941
Construction, Debt, Refinancing & Other $62,917	Construction, Debt, Refinancing & Other $808,094	Construction, Debt, Refinancing & Other $1,791,297
Total Spending $10,644,011	Total Spending $10,459,299	Total Spending $11,360,238
Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 4% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 76% Services 3% Supplies 5% Property, Debt & Other 16%
Learning Environment
$10,759 $ Per Student	$10,048 $ Per Student	$9,385 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 11% Staff Support 10% School Administration 8% District Administration 0% Instructional $6,758,907 $7,444 $ Per Student Activities & Athletics $184,794 $204 $ Per Student Student Support $1,117,091 $1,230 $ Per Student Staff Support $940,275 $1,036 $ Per Student School Administration $767,837 $846 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 12% Staff Support 3% School Administration 9% District Administration 0% Instructional $6,615,684 $7,484 $ Per Student Activities & Athletics $106,596 $121 $ Per Student Student Support $1,079,334 $1,221 $ Per Student Staff Support $247,750 $280 $ Per Student School Administration $833,016 $942 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 10% Staff Support 9% School Administration 9% District Administration 0% Instructional $6,077,335 $6,563 $ Per Student Activities & Athletics $185,435 $200 $ Per Student Student Support $849,452 $917 $ Per Student Staff Support $764,231 $825 $ Per Student School Administration $814,229 $879 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,768,903	Learning Environment Spending $8,882,379	Learning Environment Spending $8,690,682
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Operations
$894 $ Per Student	$870 $ Per Student	$948 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $229,888 $253 $ Per Student Transportation $2,024 $2 $ Per Student Operations & Maintenance $580,279 $639 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $172,903 $196 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $595,923 $674 $ 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 $231,089 $250 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $646,298 $698 $ Per Student Other Support $872 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $812,191	Operations Spending $768,826	Operations Spending $878,259
Spending Areas Salaries & Benefits 75% Services 3% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 10% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 16% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses -1% Community Services 61% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,878 Debt Services & Other Uses $-582 Community Services $38,621 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 13% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $678,450 Debt Services & Other Uses $106,931 Community Services $22,713 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 9% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,575,471 Debt Services & Other Uses $158,020 Community Services $57,806 Adult Education $0
Construction, Debt, Refinancing & Other Spending $62,917	Construction, Debt, Refinancing & Other Spending $808,094	Construction, Debt, Refinancing & Other Spending $1,791,297
Spending Areas Salaries & Benefits 61% Services 0% Supplies 0% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

John F Kennedy High School (4444)

Instructional

$6,758,907

Activities & Athletics

$184,794

Student Support

$1,117,091

Staff Support

$940,275

School Administration

$767,837

District Administration

$0

Instructional

$6,615,684

Activities & Athletics

$106,596

Student Support

$1,079,334

Staff Support

$247,750

School Administration

$833,016

District Administration

$0

Instructional

$6,077,335

Activities & Athletics

$185,435

Student Support

$849,452

Staff Support

$764,231

School Administration

$814,229

District Administration

$0

Food Services

$229,888

Transportation

$2,024

Operations & Maintenance

$580,279

Other Support

$0

Enterprise

$0

Food Services

$172,903

Transportation

$0

Operations & Maintenance

$595,923

Other Support

$0

Enterprise

$0

Food Services

$231,089

Transportation

$0

Operations & Maintenance

$646,298

Other Support

$872

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$24,878

Debt Services & Other Uses

$-582

Community Services

$38,621

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$678,450

Debt Services & Other Uses

$106,931

Historical Data