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Historical Data

University Prep - Steele St. (6957)

3230 EAST 38TH AVENUE
DENVER, CO 80205

Spending

2024-2025	2023-2024	2022-2023	2021-2022

334 Students Served	333 Students Served	287 Students Served	315 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $18,565 Breakdown School Level Spending Per Student $18,565 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $735	Federal Spending Per Student $755	Federal Spending Per Student $2,904	Federal Spending Per Student $3,229
State/Local Spending Per Student $17,830	State/Local Spending Per Student $14,865	State/Local Spending Per Student $14,620	State/Local Spending Per Student $13,353
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,966,482 96% Operations $234,383 4%	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%
Total $6,200,865	Total $5,201,427	Total $5,029,379	Total $5,223,080
Construction, Debt, Refinancing & Other $796,812	Construction, Debt, Refinancing & Other $791,687	Construction, Debt, Refinancing & Other $578,106	Construction, Debt, Refinancing & Other $3,829,077
Total Spending $6,997,678	Total Spending $5,993,114	Total Spending $5,607,485	Total Spending $9,052,157
Spending Areas Salaries & Benefits 61% Services 32% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$17,864 $ Per Student	$14,899 $ Per Student	$16,718 $ Per Student	$14,925 $ Per Student
Breakdown by Type Instructional 44% Activities & Athletics 1% Student Support 9% Staff Support 11% School Administration 34% District Administration 0% Instructional $2,635,521 $7,891 $ Per Student Activities & Athletics $83,588 $250 $ Per Student Student Support $555,861 $1,664 $ Per Student Staff Support $655,662 $1,963 $ Per Student School Administration $2,035,850 $6,095 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,966,482	Learning Environment Spending $4,961,528	Learning Environment Spending $4,798,060	Learning Environment Spending $4,701,497
Spending Areas Salaries & Benefits 72% Services 21% Supplies 6% Property, Debt & Other 0%	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%
Operations
$702 $ Per Student	$720 $ Per Student	$806 $ Per Student	$1,656 $ Per Student
Breakdown by Type Food Services 9% Transportation 19% Operations & Maintenance 2% Other Support 71% Enterprise 0% Food Services $19,972 $60 $ Per Student Transportation $43,550 $130 $ Per Student Operations & Maintenance $4,906 $15 $ Per Student Other Support $165,532 $496 $ Per Student Enterprise $423 $1 $ 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
Operations Spending $234,383	Operations Spending $239,899	Operations Spending $231,319	Operations Spending $521,583
Spending Areas Salaries & Benefits 1% Services 88% Supplies 11% Property, Debt & Other 0%	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%
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 $24,518 Debt Services & Other Uses $769,865 Community Services $2,429 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $796,812	Construction, Debt, Refinancing & Other Spending $791,687	Construction, Debt, Refinancing & Other Spending $578,106	Construction, Debt, Refinancing & Other Spending $5,339,254
Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%	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%

Historical DataHistorical Data

University Prep - Steele St. (6957)

Instructional

$2,635,521

Activities & Athletics

$83,588

Student Support

$555,861

Staff Support

$655,662

School Administration

$2,035,850

District Administration

$0

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

Food Services

$19,972

Transportation

$43,550

Operations & Maintenance

$4,906

Other Support

$165,532

Enterprise

$423

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

Historical Data