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Historical Data

Kepner Beacon Middle School (4513)

911 SOUTH HAZEL COURT
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
462 Students Served	431 Students Served	428 Students Served	431 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 $20,593 Breakdown School Level Spending Per Student $12,631 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $19,395 Breakdown School Level Spending Per Student $11,310 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
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 $5,548,119 95% Operations $287,795 5%	Breakdown by Type Learning Environment $4,586,549 94% Operations $287,859 6%	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%
Total $5,835,915	Total $4,874,408	Total $5,790,301	Total $5,073,016
Construction, Debt, Refinancing & Other $341,467	Construction, Debt, Refinancing & Other $80,604	Construction, Debt, Refinancing & Other $939,754	Construction, Debt, Refinancing & Other $1,882,950
Total Spending $6,177,382	Total Spending $4,955,012	Total Spending $6,730,055	Total Spending $6,955,966
Spending Areas Salaries & Benefits 82% Services 2% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 1%	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%
Learning Environment
$12,009 $ Per Student	$10,642 $ Per Student	$11,695 $ Per Student	$10,240 $ Per Student
Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 14% Staff Support 11% School Administration 17% District Administration 0% Instructional $3,235,457 $7,003 $ Per Student Activities & Athletics $4,583 $10 $ Per Student Student Support $800,167 $1,732 $ Per Student Staff Support $585,268 $1,267 $ Per Student School Administration $922,643 $1,997 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 15% Staff Support 14% School Administration 16% District Administration 0% Instructional $2,521,633 $5,851 $ Per Student Activities & Athletics $1,946 $5 $ Per Student Student Support $670,702 $1,556 $ Per Student Staff Support $663,334 $1,539 $ Per Student School Administration $728,933 $1,691 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,548,119	Learning Environment Spending $4,586,549	Learning Environment Spending $5,005,348	Learning Environment Spending $4,413,634
Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	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%
Operations
$623 $ Per Student	$668 $ Per Student	$1,834 $ Per Student	$1,530 $ Per Student
Breakdown by Type Food Services 92% Transportation 0% Operations & Maintenance 5% Other Support 2% Enterprise 0% Food Services $266,071 $576 $ Per Student Transportation $84 $0 $ Per Student Operations & Maintenance $15,615 $34 $ Per Student Other Support $6,025 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $287,662 $667 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214 $0 $ Per Student Other Support $-17 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $287,795	Operations Spending $287,859	Operations Spending $784,953	Operations Spending $659,382
Spending Areas Salaries & Benefits 0% Services 8% Supplies 92% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 98% Property, Debt & Other 0%	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%
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 $315,262 Debt Services & Other Uses $26,205 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,043 Debt Services & Other Uses $65,561 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $341,467	Construction, Debt, Refinancing & Other Spending $80,604	Construction, Debt, Refinancing & Other Spending $939,754	Construction, Debt, Refinancing & Other Spending $1,882,950
Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 19% Property, Debt & Other 81%	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%

Historical DataHistorical Data

Kepner Beacon Middle School (4513)

Instructional

$3,235,457

Activities & Athletics

$4,583

Student Support

$800,167

Staff Support

$585,268

School Administration

$922,643

District Administration

$0

Instructional

$2,521,633

Activities & Athletics

$1,946

Student Support

$670,702

Staff Support

$663,334

School Administration

$728,933

District Administration

$0

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

Food Services

$266,071

Transportation

$84

Operations & Maintenance

$15,615

Other Support

$6,025

Enterprise

$0

Food Services

$287,662

Transportation

$0

Operations & Maintenance

$214

Other Support

$-17

Enterprise

$0

Food Services

$462,510

Transportation

$0

Operations & Maintenance

$322,443

Other Support

$0

Enterprise

$0

Historical Data