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Historical Data

Kepner Beacon Middle School (4513)

911 SOUTH HAZEL COURT
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
428 Students Served	431 Students Served	398 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 $19,399 Breakdown School Level Spending Per Student $13,529 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $17,008 Breakdown School Level Spending Per Student $11,770 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $18,472 Breakdown School Level Spending Per Student $13,582 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 $5,005,348 86% Operations $784,953 14%	Breakdown by Type Learning Environment $4,413,634 87% Operations $659,382 13%	Breakdown by Type Learning Environment $4,322,106 80% Operations $1,083,429 20%
Total $5,790,301	Total $5,073,016	Total $5,405,535
Construction, Debt, Refinancing & Other $939,754	Construction, Debt, Refinancing & Other $1,882,950	Construction, Debt, Refinancing & Other $15,225,138
Total Spending $6,730,055	Total Spending $6,955,966	Total Spending $20,630,673
Spending Areas Salaries & Benefits 76% Services 0% Supplies 9% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 65% Services 1% Supplies 7% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 22% Services 2% Supplies 2% Property, Debt & Other 74%
Learning Environment
$11,695 $ Per Student	$10,240 $ Per Student	$10,860 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 12% Staff Support 7% School Administration 17% District Administration 0% Instructional $3,187,372 $7,447 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $595,678 $1,392 $ Per Student Staff Support $366,074 $855 $ Per Student School Administration $856,224 $2,001 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 9% Staff Support 12% School Administration 13% District Administration 0% Instructional $2,901,912 $6,733 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $378,839 $879 $ Per Student Staff Support $541,791 $1,257 $ Per Student School Administration $591,091 $1,371 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 8% Staff Support 13% School Administration 15% District Administration 0% Instructional $2,773,550 $6,969 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $349,706 $879 $ Per Student Staff Support $570,451 $1,433 $ Per Student School Administration $628,399 $1,579 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,005,348	Learning Environment Spending $4,413,634	Learning Environment Spending $4,322,106
Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,834 $ Per Student	$1,530 $ Per Student	$2,722 $ Per Student
Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $462,510 $1,081 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $322,443 $753 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $293,469 $681 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $365,913 $849 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $436,770 $1,097 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $646,659 $1,625 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $784,953	Operations Spending $659,382	Operations Spending $1,083,429
Spending Areas Salaries & Benefits 61% Services 3% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 8% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 26% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $911,262 Debt Services & Other Uses $28,492 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 106% Debt Services & Other Uses -5% Community Services -1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,994,548 Debt Services & Other Uses $-93,618 Community Services $-17,980 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,182,898 Debt Services & Other Uses $20,139 Community Services $22,101 Adult Education $0
Construction, Debt, Refinancing & Other Spending $939,754	Construction, Debt, Refinancing & Other Spending $1,882,950	Construction, Debt, Refinancing & Other Spending $15,225,138
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits -1% Services 0% Supplies 0% Property, Debt & Other 101%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Kepner Beacon Middle School (4513)

Instructional

$3,187,372

Activities & Athletics

$0

Student Support

$595,678

Staff Support

$366,074

School Administration

$856,224

District Administration

$0

Instructional

$2,901,912

Activities & Athletics

$0

Student Support

$378,839

Staff Support

$541,791

School Administration

$591,091

District Administration

$0

Instructional

$2,773,550

Activities & Athletics

$0

Student Support

$349,706

Staff Support

$570,451

School Administration

$628,399

District Administration

$0

Food Services

$462,510

Transportation

$0

Operations & Maintenance

$322,443

Other Support

$0

Enterprise

$0

Food Services

$293,469

Transportation

$0

Operations & Maintenance

$365,913

Other Support

$0

Enterprise

$0

Food Services

$436,770

Transportation

$0

Operations & Maintenance

$646,659

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$911,262

Debt Services & Other Uses

$28,492

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,994,548

Debt Services & Other Uses

$-93,618

Historical Data