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Historical Data

University Prep - Steele St. (6957)

3230 EAST 38TH AVENUE
DENVER, CO 80205

Spending

2021-2022	2020-2021	2019-2020
315 Students Served	363 Students Served	329 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 $16,582 Breakdown School Level Spending Per Student $16,582 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,713 Breakdown School Level Spending Per Student $12,713 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,199 Breakdown School Level Spending Per Student $12,199 100.0% School Share Of Central Spending Per Student N/A
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 $4,701,497 90% Operations $521,583 10%	Breakdown by Type Learning Environment $3,666,415 79% Operations $948,343 21%	Breakdown by Type Learning Environment $3,065,465 76% Operations $948,014 24%
Total $5,223,080	Total $4,614,758	Total $4,013,479
Construction, Debt, Refinancing & Other $3,829,077	Construction, Debt, Refinancing & Other $2,318,947	Construction, Debt, Refinancing & Other $1,638,645
Total Spending $9,052,157	Total Spending $6,933,705	Total Spending $5,652,124
Spending Areas Salaries & Benefits 36% Services 40% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 46% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 46% Services 44% Supplies 7% Property, Debt & Other 3%
Learning Environment
$14,925 $ Per Student	$10,100 $ Per Student	$9,318 $ Per Student
Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 39% District Administration 1% Instructional $2,609,814 $8,285 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $75,473 $240 $ Per Student Staff Support $152,855 $485 $ Per Student School Administration $1,829,209 $5,807 $ Per Student District Administration $34,147 $108 $ Per Student	Breakdown by Type Instructional 48% Activities & Athletics 0% Student Support 2% Staff Support 14% School Administration 36% District Administration 0% Instructional $1,745,078 $4,807 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $60,260 $166 $ Per Student Staff Support $531,367 $1,464 $ Per Student School Administration $1,329,710 $3,663 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 1% Staff Support 11% School Administration 33% District Administration 0% Instructional $1,666,048 $5,064 $ Per Student Activities & Athletics $780 $2 $ Per Student Student Support $30,026 $91 $ Per Student Staff Support $343,895 $1,045 $ Per Student School Administration $1,024,717 $3,115 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,701,497	Learning Environment Spending $3,666,415	Learning Environment Spending $3,065,465
Spending Areas Salaries & Benefits 67% Services 22% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 10% Property, Debt & Other 2%
Operations
$1,656 $ Per Student	$2,613 $ Per Student	$2,882 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 50% Other Support 9% Enterprise 0% Food Services $209,292 $664 $ Per Student Transportation $116 $0 $ Per Student Operations & Maintenance $263,342 $836 $ Per Student Other Support $48,834 $155 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 29% Other Support 62% Enterprise 0% Food Services $87,363 $241 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $271,174 $747 $ Per Student Other Support $589,807 $1,625 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 24% Other Support 57% Enterprise 0% Food Services $183,906 $559 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,480 $685 $ Per Student Other Support $538,627 $1,637 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $521,583	Operations Spending $948,343	Operations Spending $948,014
Spending Areas Salaries & Benefits 18% Services 57% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 91% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 81% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,076 Debt Services & Other Uses $2,315,825 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $251,860 Debt Services & Other Uses $2,067,087 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $122,142 Debt Services & Other Uses $1,516,503 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,339,254	Construction, Debt, Refinancing & Other Spending $2,318,947	Construction, Debt, Refinancing & Other Spending $1,638,645
Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%

Historical DataHistorical Data

University Prep - Steele St. (6957)

Instructional

$2,609,814

Activities & Athletics

$0

Student Support

$75,473

Staff Support

$152,855

School Administration

$1,829,209

District Administration

$34,147

Instructional

$1,745,078

Activities & Athletics

$0

Student Support

$60,260

Staff Support

$531,367

School Administration

$1,329,710

District Administration

$0

Instructional

$1,666,048

Activities & Athletics

$780

Student Support

$30,026

Staff Support

$343,895

School Administration

$1,024,717

District Administration

$0

Food Services

$209,292

Transportation

$116

Operations & Maintenance

$263,342

Other Support

$48,834

Enterprise

$0

Food Services

$87,363

Transportation

$0

Operations & Maintenance

$271,174

Other Support

$589,807

Enterprise

$0

Food Services

$183,906

Transportation

$0

Operations & Maintenance

$225,480

Other Support

$538,627

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,076

Debt Services & Other Uses

$2,315,825

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$251,860

Debt Services & Other Uses

$2,067,087

Historical Data