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Historical Data

STRIVE Prep - Rise (7973)

18250 EAST 51ST AVENUE
DENVER, CO 80249

Spending

2021-2022	2020-2021	2019-2020
537 Students Served	516 Students Served	513 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 $12,410 Breakdown School Level Spending Per Student $12,410 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,644 Breakdown School Level Spending Per Student $10,644 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,147 Breakdown School Level Spending Per Student $10,147 100.0% 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 $5,430,492 81% Operations $1,233,366 19%	Breakdown by Type Learning Environment $4,932,971 90% Operations $558,921 10%	Breakdown by Type Learning Environment $4,892,770 94% Operations $312,345 6%
Total $6,663,858	Total $5,491,893	Total $5,205,115
Construction, Debt, Refinancing & Other $6,170,959	Construction, Debt, Refinancing & Other $3,242,141	Construction, Debt, Refinancing & Other $2,384,945
Total Spending $12,834,817	Total Spending $8,734,033	Total Spending $7,590,060
Spending Areas Salaries & Benefits 44% Services 30% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 57% Services 37% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 32% Supplies 6% Property, Debt & Other 0%
Learning Environment
$10,113 $ Per Student	$9,560 $ Per Student	$9,538 $ Per Student
Breakdown by Type Instructional 53% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 43% District Administration 0% Instructional $2,853,177 $5,313 $ Per Student Activities & Athletics $230,875 $430 $ Per Student Student Support $84 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $2,346,355 $4,369 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 36% District Administration 0% Instructional $3,027,793 $5,868 $ Per Student Activities & Athletics $108,907 $211 $ Per Student Student Support $17,570 $34 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,778,702 $3,447 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 2% Student Support 1% Staff Support 0% School Administration 41% District Administration 0% Instructional $2,728,641 $5,319 $ Per Student Activities & Athletics $117,855 $230 $ Per Student Student Support $28,344 $55 $ Per Student Staff Support $0 $0 $ Per Student School Administration $2,017,930 $3,934 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,430,492	Learning Environment Spending $4,932,971	Learning Environment Spending $4,892,770
Spending Areas Salaries & Benefits 90% Services -4% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services -1% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 0%
Operations
$2,297 $ Per Student	$1,083 $ Per Student	$609 $ Per Student
Breakdown by Type Food Services 32% Transportation 3% Operations & Maintenance 2% Other Support 64% Enterprise 0% Food Services $389,328 $725 $ Per Student Transportation $33,460 $62 $ Per Student Operations & Maintenance $24,224 $45 $ Per Student Other Support $786,354 $1,464 $ 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 $-1 $ Per Student Operations & Maintenance $18,471 $36 $ Per Student Other Support $540,993 $1,048 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 7% Other Support 87% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $19,180 $37 $ Per Student Operations & Maintenance $21,375 $42 $ Per Student Other Support $271,791 $530 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,233,366	Operations Spending $558,921	Operations Spending $312,345
Spending Areas Salaries & Benefits 58% Services 38% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 151% Services -62% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $0 Debt Services & Other Uses $3,709,436 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 $3,242,141 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 $25,138 Debt Services & Other Uses $2,359,806 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,632,482	Construction, Debt, Refinancing & Other Spending $3,242,141	Construction, Debt, Refinancing & Other Spending $2,384,945
Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%

Historical DataHistorical Data

STRIVE Prep - Rise (7973)

Instructional

$2,853,177

Activities & Athletics

$230,875

Student Support

$84

Staff Support

$0

School Administration

$2,346,355

District Administration

$0

Instructional

$3,027,793

Activities & Athletics

$108,907

Student Support

$17,570

Staff Support

$0

School Administration

$1,778,702

District Administration

$0

Instructional

$2,728,641

Activities & Athletics

$117,855

Student Support

$28,344

Staff Support

$0

School Administration

$2,017,930

District Administration

$0

Food Services

$389,328

Transportation

$33,460

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Food Services

$0

Transportation

$-543

Operations & Maintenance

$18,471

Other Support

$540,993

Enterprise

$0

Food Services

$0

Transportation

$19,180

Operations & Maintenance

$21,375

Other Support

$271,791

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,709,436

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,242,141

Historical Data