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Historical Data

STRIVE Prep - Kepner (7926)

911 SOUTH HAZEL COURT
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
209 Students Served	230 Students Served	249 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 $19,786 Breakdown School Level Spending Per Student $19,786 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,277 Breakdown School Level Spending Per Student $13,277 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,608 Breakdown School Level Spending Per Student $11,608 100.0% 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 $3,283,850 79% Operations $851,568 21%	Breakdown by Type Learning Environment $2,493,945 82% Operations $559,728 18%	Breakdown by Type Learning Environment $2,593,564 90% Operations $296,816 10%
Total $4,135,418	Total $3,053,673	Total $2,890,380
Construction, Debt, Refinancing & Other $2,498,409	Construction, Debt, Refinancing & Other $1,437,191	Construction, Debt, Refinancing & Other $1,124,140
Total Spending $6,633,827	Total Spending $4,490,864	Total Spending $4,014,520
Spending Areas Salaries & Benefits 55% Services 24% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 66% Services 29% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 23% Supplies 5% Property, Debt & Other 1%
Learning Environment
$15,712 $ Per Student	$10,843 $ Per Student	$10,416 $ Per Student
Breakdown by Type Instructional 52% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 48% District Administration 0% Instructional $1,715,067 $8,206 $ Per Student Activities & Athletics $7,370 $35 $ Per Student Student Support $84 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,561,328 $7,470 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 34% District Administration 0% Instructional $1,624,937 $7,065 $ Per Student Activities & Athletics $764 $3 $ Per Student Student Support $14,610 $64 $ Per Student Staff Support $0 $0 $ Per Student School Administration $853,635 $3,711 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 40% District Administration 0% Instructional $1,545,066 $6,205 $ Per Student Activities & Athletics $4,400 $18 $ Per Student Student Support $14,128 $57 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,029,970 $4,136 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,283,850	Learning Environment Spending $2,493,945	Learning Environment Spending $2,593,564
Spending Areas Salaries & Benefits 93% Services -2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services -7% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$4,074 $ Per Student	$2,434 $ Per Student	$1,192 $ Per Student
Breakdown by Type Food Services 4% Transportation 1% Operations & Maintenance 3% Other Support 92% Enterprise 0% Food Services $36,050 $172 $ Per Student Transportation $4,939 $24 $ Per Student Operations & Maintenance $24,224 $116 $ Per Student Other Support $786,354 $3,762 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 3% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $-543 $-2 $ Per Student Operations & Maintenance $18,471 $80 $ Per Student Other Support $541,799 $2,356 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 7% Other Support 92% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,651 $15 $ Per Student Operations & Maintenance $21,375 $86 $ Per Student Other Support $271,791 $1,092 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $851,568	Operations Spending $559,728	Operations Spending $296,816
Spending Areas Salaries & Benefits 72% Services 23% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 159% Services -71% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,629,745 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 $0 Debt Services & Other Uses $1,437,191 Community Services $0 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 $28,131 Debt Services & Other Uses $1,096,009 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,367,073	Construction, Debt, Refinancing & Other Spending $1,437,191	Construction, Debt, Refinancing & Other Spending $1,124,140
Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%

Historical DataHistorical Data

STRIVE Prep - Kepner (7926)

Instructional

$1,715,067

Activities & Athletics

$7,370

Student Support

$84

Staff Support

$0

School Administration

$1,561,328

District Administration

$0

Instructional

$1,624,937

Activities & Athletics

$764

Student Support

$14,610

Staff Support

$0

School Administration

$853,635

District Administration

$0

Instructional

$1,545,066

Activities & Athletics

$4,400

Student Support

$14,128

Staff Support

$0

School Administration

$1,029,970

District Administration

$0

Food Services

$36,050

Transportation

$4,939

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Food Services

$0

Transportation

$-543

Operations & Maintenance

$18,471

Other Support

$541,799

Enterprise

$0

Food Services

$0

Transportation

$3,651

Operations & Maintenance

$21,375

Other Support

$271,791

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,629,745

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,437,191

Historical Data