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Historical Data

University Prep - Steele St. (6957)

3230 EAST 38TH AVENUE
DENVER, CO 80205

Spending

2023-2024	2022-2023	2021-2022	2020-2021
333 Students Served	287 Students Served	315 Students Served	363 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 $15,620 Breakdown School Level Spending Per Student $15,620 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,524 Breakdown School Level Spending Per Student $17,524 100.0% School Share Of Central Spending Per Student N/A	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
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 $4,961,528 95% Operations $239,899 5%	Breakdown by Type Learning Environment $4,798,060 95% Operations $231,319 5%	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%
Total $5,201,427	Total $5,029,379	Total $5,223,080	Total $4,614,758
Construction, Debt, Refinancing & Other $791,687	Construction, Debt, Refinancing & Other $578,106	Construction, Debt, Refinancing & Other $3,829,077	Construction, Debt, Refinancing & Other $2,318,947
Total Spending $5,993,114	Total Spending $5,607,485	Total Spending $9,052,157	Total Spending $6,933,705
Spending Areas Salaries & Benefits 62% Services 32% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 64% Services 30% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$14,899 $ Per Student	$16,718 $ Per Student	$14,925 $ Per Student	$10,100 $ Per Student
Breakdown by Type Instructional 50% Activities & Athletics 1% Student Support 9% Staff Support 8% School Administration 32% District Administration 0% Instructional $2,463,691 $7,398 $ Per Student Activities & Athletics $51,492 $155 $ Per Student Student Support $446,581 $1,341 $ Per Student Staff Support $411,096 $1,235 $ Per Student School Administration $1,588,669 $4,771 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 35% District Administration 0% Instructional $2,613,223 $9,105 $ Per Student Activities & Athletics $60,547 $211 $ Per Student Student Support $240,248 $837 $ Per Student Staff Support $201,346 $702 $ Per Student School Administration $1,682,697 $5,863 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,961,528	Learning Environment Spending $4,798,060	Learning Environment Spending $4,701,497	Learning Environment Spending $3,666,415
Spending Areas Salaries & Benefits 74% Services 18% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 18% Supplies 6% Property, Debt & Other 1%	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%
Operations
$720 $ Per Student	$806 $ Per Student	$1,656 $ Per Student	$2,613 $ Per Student
Breakdown by Type Food Services 0% Transportation 13% Operations & Maintenance 3% Other Support 85% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $30,327 $91 $ Per Student Operations & Maintenance $6,433 $19 $ Per Student Other Support $203,139 $610 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 22% Operations & Maintenance 3% Other Support 73% Enterprise 1% Food Services $0 $0 $ Per Student Transportation $51,528 $180 $ Per Student Operations & Maintenance $7,516 $26 $ Per Student Other Support $169,065 $589 $ Per Student Enterprise $3,210 $11 $ 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
Operations Spending $239,899	Operations Spending $231,319	Operations Spending $521,583	Operations Spending $948,343
Spending Areas Salaries & Benefits 2% Services 97% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 97% Supplies 1% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,864 Debt Services & Other Uses $768,543 Community Services $2,280 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -1% Debt Services & Other Uses 101% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-7,353 Debt Services & Other Uses $582,484 Community Services $2,975 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $791,687	Construction, Debt, Refinancing & Other Spending $578,106	Construction, Debt, Refinancing & Other Spending $5,339,254	Construction, Debt, Refinancing & Other Spending $2,318,947
Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 101% Supplies 0% Property, Debt & Other -1%	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%

Historical DataHistorical Data

University Prep - Steele St. (6957)

Instructional

$2,463,691

Activities & Athletics

$51,492

Student Support

$446,581

Staff Support

$411,096

School Administration

$1,588,669

District Administration

$0

Instructional

$2,613,223

Activities & Athletics

$60,547

Student Support

$240,248

Staff Support

$201,346

School Administration

$1,682,697

District Administration

$0

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

Food Services

$0

Transportation

$30,327

Operations & Maintenance

$6,433

Other Support

$203,139

Enterprise

$0

Food Services

$0

Transportation

$51,528

Operations & Maintenance

$7,516

Other Support

$169,065

Enterprise

$3,210

Food Services

$209,292

Transportation

$116

Operations & Maintenance

$263,342

Other Support

$48,834

Enterprise

$0

Historical Data