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Historical Data

Stephen Knight Center for Early Education (8149)

3245 EAST EXPOSITION AVENUE
DENVER, CO 80209

Spending

2021-2022	2020-2021	2019-2020
283 Students Served	271 Students Served	316 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 $16,234 Breakdown School Level Spending Per Student $10,364 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $14,571 Breakdown School Level Spending Per Student $9,333 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $13,170 Breakdown School Level Spending Per Student $8,280 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $2,877,348 98% Operations $55,743 2%	Breakdown by Type Learning Environment $2,493,991 99% Operations $35,322 1%	Breakdown by Type Learning Environment $2,555,232 98% Operations $61,120 2%
Total $2,933,091	Total $2,529,313	Total $2,616,352
Construction, Debt, Refinancing & Other $223,138	Construction, Debt, Refinancing & Other $339,768	Construction, Debt, Refinancing & Other $284,772
Total Spending $3,156,229	Total Spending $2,869,081	Total Spending $2,901,124
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Learning Environment
$10,167 $ Per Student	$9,203 $ Per Student	$8,086 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 6% District Administration 0% Instructional $2,251,751 $7,957 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $259,396 $917 $ Per Student Staff Support $182,692 $646 $ Per Student School Administration $183,509 $648 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 7% School Administration 6% District Administration 0% Instructional $2,123,205 $7,835 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $56,645 $209 $ Per Student Staff Support $175,436 $647 $ Per Student School Administration $138,705 $512 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 7% School Administration 6% District Administration 0% Instructional $2,032,978 $6,433 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $183,749 $581 $ Per Student Staff Support $185,194 $586 $ Per Student School Administration $153,311 $485 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,877,348	Learning Environment Spending $2,493,991	Learning Environment Spending $2,555,232
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$197 $ Per Student	$130 $ Per Student	$193 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $55,743 $197 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $35,322 $130 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $61,120 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $55,743	Operations Spending $35,322	Operations Spending $61,120
Spending Areas Salaries & Benefits 55% Services 10% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses -1% Community Services 101% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-3,064 Community Services $226,202 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 41% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,728 Debt Services & Other Uses $138,018 Community Services $186,022 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses -2% Community Services 101% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,121 Debt Services & Other Uses $-6,522 Community Services $287,173 Adult Education $0
Construction, Debt, Refinancing & Other Spending $223,138	Construction, Debt, Refinancing & Other Spending $339,768	Construction, Debt, Refinancing & Other Spending $284,772
Spending Areas Salaries & Benefits 70% Services 31% Supplies 0% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 55% Services 0% Supplies 0% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 85% Services 15% Supplies 1% Property, Debt & Other -1%

Historical DataHistorical Data

Stephen Knight Center for Early Education (8149)

Instructional

$2,251,751

Activities & Athletics

$0

Student Support

$259,396

Staff Support

$182,692

School Administration

$183,509

District Administration

$0

Instructional

$2,123,205

Activities & Athletics

$0

Student Support

$56,645

Staff Support

$175,436

School Administration

$138,705

District Administration

$0

Instructional

$2,032,978

Activities & Athletics

$0

Student Support

$183,749

Staff Support

$185,194

School Administration

$153,311

District Administration

$0

Food Services

$55,743

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$35,322

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$61,120

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$-3,064

Community Services

$226,202

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$15,728

Debt Services & Other Uses

$138,018

Historical Data