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Historical Data

John F Kennedy High School (4444)

2855 SOUTH LAMAR STREET
DENVER, CO 80227

Spending

2023-2024	2022-2023	2021-2022	2020-2021
707 Students Served	789 Students Served	908 Students Served	884 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 $20,887 Breakdown School Level Spending Per Student $12,925 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $20,473 Breakdown School Level Spending Per Student $12,388 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
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 $8,628,885 94% Operations $508,832 6%	Breakdown by Type Learning Environment $9,519,548 97% Operations $254,971 3%	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%
Total $9,137,718	Total $9,774,518	Total $10,581,095	Total $9,651,205
Construction, Debt, Refinancing & Other $1,158,502	Construction, Debt, Refinancing & Other $580,179	Construction, Debt, Refinancing & Other $62,917	Construction, Debt, Refinancing & Other $808,094
Total Spending $10,296,220	Total Spending $10,354,697	Total Spending $10,644,011	Total Spending $10,459,299
Spending Areas Salaries & Benefits 81% Services 1% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 5% Property, Debt & Other 6%	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%
Learning Environment
$12,205 $ Per Student	$12,065 $ Per Student	$10,759 $ Per Student	$10,048 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 12% Staff Support 11% School Administration 8% District Administration 0% Instructional $5,776,438 $8,170 $ Per Student Activities & Athletics $185,112 $262 $ Per Student Student Support $1,013,733 $1,434 $ Per Student Staff Support $957,320 $1,354 $ Per Student School Administration $696,282 $985 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 10% Staff Support 9% School Administration 8% District Administration 0% Instructional $6,764,952 $8,574 $ Per Student Activities & Athletics $194,764 $247 $ Per Student Student Support $961,144 $1,218 $ Per Student Staff Support $867,677 $1,100 $ Per Student School Administration $731,010 $927 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,628,885	Learning Environment Spending $9,519,548	Learning Environment Spending $9,768,903	Learning Environment Spending $8,882,379
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%	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%
Operations
$720 $ Per Student	$323 $ Per Student	$894 $ Per Student	$870 $ Per Student
Breakdown by Type Food Services 94% Transportation 1% Operations & Maintenance 5% Other Support 1% Enterprise 0% Food Services $475,769 $673 $ Per Student Transportation $3,856 $5 $ Per Student Operations & Maintenance $24,522 $35 $ Per Student Other Support $4,685 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $134,326 $170 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $120,591 $153 $ Per Student Other Support $53 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $508,832	Operations Spending $254,971	Operations Spending $812,191	Operations Spending $768,826
Spending Areas Salaries & Benefits 39% Services 3% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 35% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,069,528 Debt Services & Other Uses $89,047 Community Services $-73 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $490,616 Debt Services & Other Uses $86,965 Community Services $2,597 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,158,502	Construction, Debt, Refinancing & Other Spending $580,179	Construction, Debt, Refinancing & Other Spending $62,917	Construction, Debt, Refinancing & Other Spending $808,094
Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	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%

Historical DataHistorical Data

John F Kennedy High School (4444)

Instructional

$5,776,438

Activities & Athletics

$185,112

Student Support

$1,013,733

Staff Support

$957,320

School Administration

$696,282

District Administration

$0

Instructional

$6,764,952

Activities & Athletics

$194,764

Student Support

$961,144

Staff Support

$867,677

School Administration

$731,010

District Administration

$0

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

Food Services

$475,769

Transportation

$3,856

Operations & Maintenance

$24,522

Other Support

$4,685

Enterprise

$0

Food Services

$134,326

Transportation

$0

Operations & Maintenance

$120,591

Other Support

$53

Enterprise

$0

Food Services

$229,888

Transportation

$2,024

Operations & Maintenance

$580,279

Other Support

$0

Enterprise

$0

Historical Data