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Historical Data

RiseUp Community School (7361)

2342 BROADWAY ST
DENVER, CO 80205

Spending

2023-2024	2022-2023	2021-2022	2020-2021
111 Students Served	120 Students Served	97 Students Served	116 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 $24,490 Breakdown School Level Spending Per Student $24,490 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $22,044 Breakdown School Level Spending Per Student $22,044 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $20,988 Breakdown School Level Spending Per Student $20,988 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,959 Breakdown School Level Spending Per Student $13,959 100.0% 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 $2,249,419 83% Operations $468,877 17%	Breakdown by Type Learning Environment $2,150,172 81% Operations $495,098 19%	Breakdown by Type Learning Environment $1,623,976 80% Operations $411,919 20%	Breakdown by Type Learning Environment $1,204,795 74% Operations $414,473 26%
Total $2,718,296	Total $2,645,270	Total $2,035,895	Total $1,619,268
Construction, Debt, Refinancing & Other $113,797	Construction, Debt, Refinancing & Other $148,873	Construction, Debt, Refinancing & Other $1,842,538	Construction, Debt, Refinancing & Other $1,223,178
Total Spending $2,832,093	Total Spending $2,794,143	Total Spending $3,878,433	Total Spending $2,842,447
Spending Areas Salaries & Benefits 65% Services 30% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 66% Services 28% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 35% Services 45% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 41% Services 47% Supplies 4% Property, Debt & Other 8%
Learning Environment
$20,265 $ Per Student	$17,918 $ Per Student	$16,742 $ Per Student	$10,386 $ Per Student
Breakdown by Type Instructional 42% Activities & Athletics 0% Student Support 42% Staff Support 1% School Administration 16% District Administration 0% Instructional $935,090 $8,424 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $935,412 $8,427 $ Per Student Staff Support $25,516 $230 $ Per Student School Administration $353,401 $3,184 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 40% Activities & Athletics 0% Student Support 44% Staff Support 1% School Administration 15% District Administration 0% Instructional $864,510 $7,204 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $942,312 $7,853 $ Per Student Staff Support $27,942 $233 $ Per Student School Administration $315,408 $2,628 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 48% Activities & Athletics 0% Student Support 32% Staff Support 5% School Administration 15% District Administration 0% Instructional $784,112 $8,084 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $519,674 $5,357 $ Per Student Staff Support $81,059 $836 $ Per Student School Administration $239,131 $2,465 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 52% Activities & Athletics 0% Student Support 24% Staff Support 1% School Administration 22% District Administration 0% Instructional $628,390 $5,417 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $291,956 $2,517 $ Per Student Staff Support $16,727 $144 $ Per Student School Administration $263,349 $2,270 $ Per Student District Administration $4,374 $38 $ Per Student
Learning Environment Spending $2,249,419	Learning Environment Spending $2,150,172	Learning Environment Spending $1,623,976	Learning Environment Spending $1,204,795
Spending Areas Salaries & Benefits 82% Services 14% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services -3% Supplies 6% Property, Debt & Other 0%
Operations
$4,224 $ Per Student	$4,126 $ Per Student	$4,247 $ Per Student	$3,573 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 66% Other Support 34% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $307,538 $2,771 $ Per Student Other Support $161,339 $1,454 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 71% Other Support 29% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $350,878 $2,924 $ Per Student Other Support $144,220 $1,202 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 70% Other Support 30% Enterprise 0% Food Services $199 $2 $ Per Student Transportation $-249 $-3 $ Per Student Operations & Maintenance $289,848 $2,988 $ Per Student Other Support $122,120 $1,259 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 71% Other Support 24% Enterprise 0% Food Services $19,109 $165 $ Per Student Transportation $1,365 $12 $ Per Student Operations & Maintenance $295,815 $2,550 $ Per Student Other Support $98,184 $846 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $468,877	Operations Spending $495,098	Operations Spending $411,919	Operations Spending $414,473
Spending Areas Salaries & Benefits 0% Services 96% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,739 Debt Services & Other Uses $83,058 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 $138 Debt Services & Other Uses $148,735 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,058 Debt Services & Other Uses $1,232,414 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $194,288 Debt Services & Other Uses $1,028,890 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $113,797	Construction, Debt, Refinancing & Other Spending $148,873	Construction, Debt, Refinancing & Other Spending $2,384,604	Construction, Debt, Refinancing & Other Spending $1,223,178
Spending Areas Salaries & Benefits 0% Services 73% Supplies 0% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 0% Services 58% Supplies 0% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 51% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 19%

Historical DataHistorical Data

RiseUp Community School (7361)

Instructional

$935,090

Activities & Athletics

$0

Student Support

$935,412

Staff Support

$25,516

School Administration

$353,401

District Administration

$0

Instructional

$864,510

Activities & Athletics

$0

Student Support

$942,312

Staff Support

$27,942

School Administration

$315,408

District Administration

$0

Instructional

$784,112

Activities & Athletics

$0

Student Support

$519,674

Staff Support

$81,059

School Administration

$239,131

District Administration

$0

Instructional

$628,390

Activities & Athletics

$0

Student Support

$291,956

Staff Support

$16,727

School Administration

$263,349

District Administration

$4,374

Food Services

$0

Transportation

$0

Operations & Maintenance

$307,538

Other Support

$161,339

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$350,878

Other Support

$144,220

Enterprise

$0

Food Services

$199

Transportation

$-249

Operations & Maintenance

$289,848

Other Support

$122,120

Enterprise

$0

Historical Data