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Historical Data

Kepner Beacon Middle School (4513)

911 SOUTH HAZEL COURT
DENVER, CO 80219

Spending

2024-2025	2023-2024	2022-2023	2021-2022

467 Students Served	462 Students Served	431 Students Served	428 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $22,149 Breakdown School Level Spending Per Student $14,661 0.0% School Share Of Central Spending Per Student $7,488 0.0%	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%
Federal Spending Per Student $330	Federal Spending Per Student $98	Federal Spending Per Student $143	Federal Spending Per Student $1,097
State/Local Spending Per Student $14,331	State/Local Spending Per Student $12,533	State/Local Spending Per Student $11,167	State/Local Spending Per Student $12,432
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,161,100 90% Operations $685,734 10%	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%
Total $6,846,834	Total $5,835,915	Total $4,874,408	Total $5,790,301
Construction, Debt, Refinancing & Other $32,302	Construction, Debt, Refinancing & Other $341,467	Construction, Debt, Refinancing & Other $80,604	Construction, Debt, Refinancing & Other $939,754
Total Spending $6,879,137	Total Spending $6,177,382	Total Spending $4,955,012	Total Spending $6,730,055
Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	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%
Learning Environment
$13,193 $ Per Student	$12,009 $ Per Student	$10,642 $ Per Student	$11,695 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 14% Staff Support 12% School Administration 14% District Administration 0% Instructional $3,691,865 $7,905 $ Per Student Activities & Athletics $16,154 $35 $ Per Student Student Support $865,411 $1,853 $ Per Student Staff Support $719,049 $1,540 $ Per Student School Administration $868,622 $1,860 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,161,100	Learning Environment Spending $5,548,119	Learning Environment Spending $4,586,549	Learning Environment Spending $5,005,348
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,468 $ Per Student	$623 $ Per Student	$668 $ Per Student	$1,834 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 0% Other Support 1% Enterprise 0% Food Services $680,003 $1,456 $ Per Student Transportation $199 $0 $ Per Student Operations & Maintenance $-40 $0 $ Per Student Other Support $5,572 $12 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $685,734	Operations Spending $287,795	Operations Spending $287,859	Operations Spending $784,953
Spending Areas Salaries & Benefits 44% Services 1% Supplies 54% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,712 Debt Services & Other Uses $4,591 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $32,302	Construction, Debt, Refinancing & Other Spending $341,467	Construction, Debt, Refinancing & Other Spending $80,604	Construction, Debt, Refinancing & Other Spending $939,754
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Kepner Beacon Middle School (4513)

Instructional

$3,691,865

Activities & Athletics

$16,154

Student Support

$865,411

Staff Support

$719,049

School Administration

$868,622

District Administration

$0

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

Food Services

$680,003

Transportation

$199

Operations & Maintenance

$-40

Other Support

$5,572

Enterprise

$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

Historical Data