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Historical Data

Knapp Elementary School (4762)

500 SOUTH UTICA STREET
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
362 Students Served	373 Students Served	394 Students Served	419 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 $20,415 Breakdown School Level Spending Per Student $12,453 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $19,503 Breakdown School Level Spending Per Student $11,418 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,868 Breakdown School Level Spending Per Student $11,998 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $16,658 Breakdown School Level Spending Per Student $11,420 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 $4,140,528 92% Operations $367,494 8%	Breakdown by Type Learning Environment $3,984,848 94% Operations $274,135 6%	Breakdown by Type Learning Environment $4,199,475 89% Operations $527,891 11%	Breakdown by Type Learning Environment $4,402,658 92% Operations $382,462 8%
Total $4,508,022	Total $4,258,983	Total $4,727,365	Total $4,785,121
Construction, Debt, Refinancing & Other $143,606	Construction, Debt, Refinancing & Other $138,460	Construction, Debt, Refinancing & Other $28,437	Construction, Debt, Refinancing & Other $85,275
Total Spending $4,651,628	Total Spending $4,397,443	Total Spending $4,755,802	Total Spending $4,870,396
Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 7% Property, Debt & Other 2%
Learning Environment
$11,438 $ Per Student	$10,683 $ Per Student	$10,659 $ Per Student	$10,508 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 10% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,944,076 $8,133 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $403,853 $1,116 $ Per Student Staff Support $379,895 $1,049 $ Per Student School Administration $412,704 $1,140 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 9% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,928,948 $7,852 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $362,070 $971 $ Per Student Staff Support $338,995 $909 $ Per Student School Administration $354,836 $951 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 13% Staff Support 10% School Administration 10% District Administration 0% Instructional $2,804,410 $7,118 $ Per Student Activities & Athletics $9,342 $24 $ Per Student Student Support $548,683 $1,393 $ Per Student Staff Support $422,546 $1,072 $ Per Student School Administration $414,494 $1,052 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 6% Staff Support 16% School Administration 10% District Administration 0% Instructional $3,021,046 $7,210 $ Per Student Activities & Athletics $1,385 $3 $ Per Student Student Support $252,328 $602 $ Per Student Staff Support $701,834 $1,675 $ Per Student School Administration $426,066 $1,017 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,140,528	Learning Environment Spending $3,984,848	Learning Environment Spending $4,199,475	Learning Environment Spending $4,402,658
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$1,015 $ Per Student	$735 $ Per Student	$1,340 $ Per Student	$913 $ Per Student
Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 2% Other Support 1% Enterprise 0% Food Services $357,544 $988 $ Per Student Transportation $60 $0 $ Per Student Operations & Maintenance $7,539 $21 $ Per Student Other Support $2,351 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 0% Enterprise 0% Food Services $262,754 $704 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $11,381 $31 $ Per Student Other Support $0 $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 $309,655 $786 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,235 $554 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $231,302 $552 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $151,160 $361 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $367,494	Operations Spending $274,135	Operations Spending $527,891	Operations Spending $382,462
Spending Areas Salaries & Benefits 61% Services 2% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 2% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 13% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 9% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $124,134 Debt Services & Other Uses $12,949 Community Services $6,523 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 23% Community Services 65% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,240 Debt Services & Other Uses $31,601 Community Services $89,619 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 38% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,000 Debt Services & Other Uses $10,832 Community Services $16,605 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 12% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,639 Debt Services & Other Uses $10,301 Community Services $9,335 Adult Education $0
Construction, Debt, Refinancing & Other Spending $143,606	Construction, Debt, Refinancing & Other Spending $138,460	Construction, Debt, Refinancing & Other Spending $28,437	Construction, Debt, Refinancing & Other Spending $85,275
Spending Areas Salaries & Benefits 0% Services 1% Supplies 4% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 63% Services 0% Supplies 14% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 58% Services 0% Supplies 0% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 11% Property, Debt & Other 89%

Historical DataHistorical Data

Knapp Elementary School (4762)

Instructional

$2,944,076

Activities & Athletics

$0

Student Support

$403,853

Staff Support

$379,895

School Administration

$412,704

District Administration

$0

Instructional

$2,928,948

Activities & Athletics

$0

Student Support

$362,070

Staff Support

$338,995

School Administration

$354,836

District Administration

$0

Instructional

$2,804,410

Activities & Athletics

$9,342

Student Support

$548,683

Staff Support

$422,546

School Administration

$414,494

District Administration

$0

Instructional

$3,021,046

Activities & Athletics

$1,385

Student Support

$252,328

Staff Support

$701,834

School Administration

$426,066

District Administration

$0

Food Services

$357,544

Transportation

$60

Operations & Maintenance

$7,539

Other Support

$2,351

Enterprise

$0

Food Services

$262,754

Transportation

$0

Operations & Maintenance

$11,381

Other Support

$0

Enterprise

$0

Food Services

$309,655

Transportation

$0

Operations & Maintenance

$218,235

Other Support

$0

Enterprise

$0

Historical Data