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Historical Data

Kunsmiller Creative Arts Academy (4795)

2250 SOUTH QUITMAN WAY
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
789 Students Served	821 Students Served	873 Students Served	870 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 $17,696 Breakdown School Level Spending Per Student $9,734 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $17,018 Breakdown School Level Spending Per Student $8,933 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $14,493 Breakdown School Level Spending Per Student $8,623 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,714 Breakdown School Level Spending Per Student $8,476 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 $7,291,459 95% Operations $388,461 5%	Breakdown by Type Learning Environment $7,077,888 97% Operations $255,916 3%	Breakdown by Type Learning Environment $7,330,410 97% Operations $197,831 3%	Breakdown by Type Learning Environment $7,203,294 98% Operations $170,507 2%
Total $7,679,920	Total $7,333,804	Total $7,528,242	Total $7,373,800
Construction, Debt, Refinancing & Other $160,795	Construction, Debt, Refinancing & Other $308,533	Construction, Debt, Refinancing & Other $51,183	Construction, Debt, Refinancing & Other $38,756
Total Spending $7,840,715	Total Spending $7,642,337	Total Spending $7,579,425	Total Spending $7,412,556
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 1%
Learning Environment
$9,241 $ Per Student	$8,621 $ Per Student	$8,397 $ Per Student	$8,280 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 11% Staff Support 7% School Administration 11% District Administration 0% Instructional $5,174,077 $6,558 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $808,469 $1,025 $ Per Student Staff Support $505,154 $640 $ Per Student School Administration $803,760 $1,019 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 12% Staff Support 9% School Administration 12% District Administration 0% Instructional $4,757,204 $5,794 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $878,870 $1,070 $ Per Student Staff Support $626,505 $763 $ Per Student School Administration $815,310 $993 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 15% Staff Support 7% School Administration 16% District Administration 0% Instructional $4,557,545 $5,221 $ Per Student Activities & Athletics $3,743 $4 $ Per Student Student Support $1,066,726 $1,222 $ Per Student Staff Support $510,443 $585 $ Per Student School Administration $1,191,953 $1,365 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 11% Staff Support 8% School Administration 14% District Administration 0% Instructional $4,825,318 $5,546 $ Per Student Activities & Athletics $4,689 $5 $ Per Student Student Support $786,783 $904 $ Per Student Staff Support $611,709 $703 $ Per Student School Administration $974,794 $1,120 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,291,459	Learning Environment Spending $7,077,888	Learning Environment Spending $7,330,410	Learning Environment Spending $7,203,294
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$492 $ Per Student	$312 $ Per Student	$227 $ Per Student	$196 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 0% Other Support 1% Enterprise 0% Food Services $382,730 $485 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $152 $0 $ Per Student Other Support $5,579 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $253,903 $309 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,013 $2 $ Per Student Other Support $0 $0 $ 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 $197,831 $227 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ 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 $170,507 $196 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $388,461	Operations Spending $255,916	Operations Spending $197,831	Operations Spending $170,507
Spending Areas Salaries & Benefits 51% Services 3% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 3% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 2% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,676 Debt Services & Other Uses $78,119 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $203,994 Debt Services & Other Uses $104,540 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $51,183 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $38,756 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $160,795	Construction, Debt, Refinancing & Other Spending $308,533	Construction, Debt, Refinancing & Other Spending $51,183	Construction, Debt, Refinancing & Other Spending $38,756
Spending Areas Salaries & Benefits 0% Services 0% Supplies 6% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Kunsmiller Creative Arts Academy (4795)

Instructional

$5,174,077

Activities & Athletics

$0

Student Support

$808,469

Staff Support

$505,154

School Administration

$803,760

District Administration

$0

Instructional

$4,757,204

Activities & Athletics

$0

Student Support

$878,870

Staff Support

$626,505

School Administration

$815,310

District Administration

$0

Instructional

$4,557,545

Activities & Athletics

$3,743

Student Support

$1,066,726

Staff Support

$510,443

School Administration

$1,191,953

District Administration

$0

Instructional

$4,825,318

Activities & Athletics

$4,689

Student Support

$786,783

Staff Support

$611,709

School Administration

$974,794

District Administration

$0

Food Services

$382,730

Transportation

$0

Operations & Maintenance

$152

Other Support

$5,579

Enterprise

$0

Food Services

$253,903

Transportation

$0

Operations & Maintenance

$2,013

Other Support

$0

Enterprise

$0

Food Services

$197,831

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data