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Historical Data

Knapp Elementary School (4762)

500 SOUTH UTICA STREET
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
394 Students Served	419 Students Served	471 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 $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%	Total Spending Per Student $15,812 Breakdown School Level Spending Per Student $10,922 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 $4,199,475 89% Operations $527,891 11%	Breakdown by Type Learning Environment $4,402,658 92% Operations $382,462 8%	Breakdown by Type Learning Environment $4,684,085 91% Operations $459,880 9%
Total $4,727,365	Total $4,785,121	Total $5,143,965
Construction, Debt, Refinancing & Other $28,437	Construction, Debt, Refinancing & Other $85,275	Construction, Debt, Refinancing & Other $469,551
Total Spending $4,755,802	Total Spending $4,870,396	Total Spending $5,613,515
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%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 4% Property, Debt & Other 8%
Learning Environment
$10,659 $ Per Student	$10,508 $ Per Student	$9,945 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 9% School Administration 9% District Administration 0% Instructional $3,405,397 $7,230 $ Per Student Activities & Athletics $16,456 $35 $ Per Student Student Support $446,609 $948 $ Per Student Staff Support $409,187 $869 $ Per Student School Administration $406,436 $863 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,199,475	Learning Environment Spending $4,402,658	Learning Environment Spending $4,684,085
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,340 $ Per Student	$913 $ Per Student	$976 $ 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	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $284,951 $605 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,930 $371 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $527,891	Operations Spending $382,462	Operations Spending $459,880
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%	Spending Areas Salaries & Benefits 69% Services 4% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 4% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $444,465 Debt Services & Other Uses $20,217 Community Services $4,869 Adult Education $0
Construction, Debt, Refinancing & Other Spending $28,437	Construction, Debt, Refinancing & Other Spending $85,275	Construction, Debt, Refinancing & Other Spending $469,551
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Knapp Elementary School (4762)

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

Instructional

$3,405,397

Activities & Athletics

$16,456

Student Support

$446,609

Staff Support

$409,187

School Administration

$406,436

District Administration

$0

Food Services

$309,655

Transportation

$0

Operations & Maintenance

$218,235

Other Support

$0

Enterprise

$0

Food Services

$231,302

Transportation

$0

Operations & Maintenance

$151,160

Other Support

$0

Enterprise

$0

Food Services

$284,951

Transportation

$0

Operations & Maintenance

$174,930

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,000

Debt Services & Other Uses

$10,832

Community Services

$16,605

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$65,639

Debt Services & Other Uses

$10,301

Historical Data