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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

John F Kennedy High School (4444)

2855 SOUTH LAMAR STREET
DENVER, CO 80227

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
789
Students Served
908
Students Served
884
Students Served
926
Students Served
203
Schools in District
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $9,519,548
    97%
  2. Operations
    Operations
    $254,971
    3%
  1. Learning Environment
    Learning Environment
    $9,768,903
    92%
  2. Operations
    Operations
    $812,191
    8%
  1. Learning Environment
    Learning Environment
    $8,882,379
    92%
  2. Operations
    Operations
    $768,826
    8%
  1. Learning Environment
    Learning Environment
    $8,690,682
    91%
  2. Operations
    Operations
    $878,259
    9%
Total
$9,774,518
Total
$10,581,095
Total
$9,651,205
Total
$9,568,941
Construction, Debt, Refinancing & Other
$580,179
Construction, Debt, Refinancing & Other
$62,917
Construction, Debt, Refinancing & Other
$808,094
Construction, Debt, Refinancing & Other
$1,791,297
Total Spending
$10,354,697
Total Spending
$10,644,011
Total Spending
$10,459,299
Total Spending
$11,360,238
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    76%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    16%
Learning EnvironmentLearning Environment
$12,065
$ Per Student
$10,759
$ Per Student
$10,048
$ Per Student
$9,385
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $6,764,952

    $8,574
    $ Per Student
  • $194,764

    $247
    $ Per Student
  • $961,144

    $1,218
    $ Per Student
  • $867,677

    $1,100
    $ Per Student
  • $731,010

    $927
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $6,758,907

    $7,444
    $ Per Student
  • $184,794

    $204
    $ Per Student
  • $1,117,091

    $1,230
    $ Per Student
  • $940,275

    $1,036
    $ Per Student
  • $767,837

    $846
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $6,615,684

    $7,484
    $ Per Student
  • $106,596

    $121
    $ Per Student
  • $1,079,334

    $1,221
    $ Per Student
  • $247,750

    $280
    $ Per Student
  • $833,016

    $942
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $6,077,335

    $6,563
    $ Per Student
  • $185,435

    $200
    $ Per Student
  • $849,452

    $917
    $ Per Student
  • $764,231

    $825
    $ Per Student
  • $814,229

    $879
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$9,519,548
Learning Environment Spending
$9,768,903
Learning Environment Spending
$8,882,379
Learning Environment Spending
$8,690,682
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
OperationsOperations
$323
$ Per Student
$894
$ Per Student
$870
$ Per Student
$948
$ Per Student
    1. Food Services
      Food Services
      53%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $134,326

    $170
    $ Per Student
  • $0

    $0
    $ Per Student
  • $120,591

    $153
    $ Per Student
  • $53

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $229,888

    $253
    $ Per Student
  • $2,024

    $2
    $ Per Student
  • $580,279

    $639
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $172,903

    $196
    $ Per Student
  • $0

    $0
    $ Per Student
  • $595,923

    $674
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $231,089

    $250
    $ Per Student
  • $0

    $0
    $ Per Student
  • $646,298

    $698
    $ Per Student
  • $872

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$254,971
Operations Spending
$812,191
Operations Spending
$768,826
Operations Spending
$878,259
  • Salaries & Benefits
    30%
  • Services
    35%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    75%
  • Services
    3%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    80%
  • Services
    10%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    68%
  • Services
    16%
  • Supplies
    15%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      85%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      15%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $490,616

  • $86,965

  • $2,597

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      40%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -1%
    3. Community Services
      Community Services
      61%
    4. Adult Education
      Adult Education
      0%
  • $24,878

  • $-582

  • $38,621

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      84%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      13%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $678,450

  • $106,931

  • $22,713

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      88%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $1,575,471

  • $158,020

  • $57,806

  • $0

Construction, Debt, Refinancing & Other Spending
$580,179
Construction, Debt, Refinancing & Other Spending
$62,917
Construction, Debt, Refinancing & Other Spending
$808,094
Construction, Debt, Refinancing & Other Spending
$1,791,297
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    61%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    39%
  • Salaries & Benefits
    3%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    3%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    97%