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Historical Data

RiseUp Community School (7361)

2342 BROADWAY ST
DENVER, CO 80205

Spending

2021-2022	2020-2021	2019-2020
97 Students Served	116 Students Served	129 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 $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	Total Spending Per Student $11,451 Breakdown School Level Spending Per Student $11,451 100.0% 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 $1,623,976 80% Operations $411,919 20%	Breakdown by Type Learning Environment $1,204,795 74% Operations $414,473 26%	Breakdown by Type Learning Environment $1,054,667 71% Operations $422,624 29%
Total $2,035,895	Total $1,619,268	Total $1,477,291
Construction, Debt, Refinancing & Other $1,842,538	Construction, Debt, Refinancing & Other $1,223,178	Construction, Debt, Refinancing & Other $854,318
Total Spending $3,878,433	Total Spending $2,842,447	Total Spending $2,331,610
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%	Spending Areas Salaries & Benefits 45% Services 53% Supplies 2% Property, Debt & Other 0%
Learning Environment
$16,742 $ Per Student	$10,386 $ Per Student	$8,176 $ 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	Breakdown by Type Instructional 51% Activities & Athletics 0% Student Support 29% Staff Support 1% School Administration 19% District Administration 0% Instructional $535,020 $4,147 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $306,004 $2,372 $ Per Student Staff Support $9,203 $71 $ Per Student School Administration $204,252 $1,583 $ Per Student District Administration $188 $1 $ Per Student
Learning Environment Spending $1,623,976	Learning Environment Spending $1,204,795	Learning Environment Spending $1,054,667
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%	Spending Areas Salaries & Benefits 99% Services -2% Supplies 2% Property, Debt & Other 0%
Operations
$4,247 $ Per Student	$3,573 $ Per Student	$3,276 $ 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	Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 72% Other Support 22% Enterprise 0% Food Services $1,814 $14 $ Per Student Transportation $20,793 $161 $ Per Student Operations & Maintenance $306,161 $2,373 $ Per Student Other Support $93,856 $728 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $411,919	Operations Spending $414,473	Operations Spending $422,624
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%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,409 Debt Services & Other Uses $844,909 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,384,604	Construction, Debt, Refinancing & Other Spending $1,223,178	Construction, Debt, Refinancing & Other Spending $854,318
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%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%

Historical DataHistorical Data

RiseUp Community School (7361)

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

Instructional

$535,020

Activities & Athletics

$0

Student Support

$306,004

Staff Support

$9,203

School Administration

$204,252

District Administration

$188

Food Services

$199

Transportation

$-249

Operations & Maintenance

$289,848

Other Support

$122,120

Enterprise

$0

Food Services

$19,109

Transportation

$1,365

Operations & Maintenance

$295,815

Other Support

$98,184

Enterprise

$0

Food Services

$1,814

Transportation

$20,793

Operations & Maintenance

$306,161

Other Support

$93,856

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$68,058

Debt Services & Other Uses

$1,232,414

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$194,288

Debt Services & Other Uses

$1,028,890

Historical Data