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Historical Data

Stephen Knight Center for Early Education (8149)

3245 EAST EXPOSITION AVENUE
DENVER, CO 80209

Spending

2023-2024	2022-2023	2021-2022	2020-2021
303 Students Served	309 Students Served	283 Students Served	271 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 $19,974 Breakdown School Level Spending Per Student $12,012 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $20,534 Breakdown School Level Spending Per Student $12,449 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
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 $3,625,086 100% Operations $14,585 0%	Breakdown by Type Learning Environment $3,830,953 100% Operations $15,567 0%	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%
Total $3,639,671	Total $3,846,521	Total $2,933,091	Total $2,529,313
Construction, Debt, Refinancing & Other $214,538	Construction, Debt, Refinancing & Other $205,001	Construction, Debt, Refinancing & Other $223,138	Construction, Debt, Refinancing & Other $339,768
Total Spending $3,854,209	Total Spending $4,051,522	Total Spending $3,156,229	Total Spending $2,869,081
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 3% Property, Debt & Other 5%	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%
Learning Environment
$11,964 $ Per Student	$12,398 $ Per Student	$10,167 $ Per Student	$9,203 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,056,381 $10,087 $ Per Student Activities & Athletics $8,563 $28 $ Per Student Student Support $154,442 $510 $ Per Student Staff Support $78,585 $259 $ Per Student School Administration $327,115 $1,080 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 8% District Administration 0% Instructional $3,102,188 $10,039 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $247,375 $801 $ Per Student Staff Support $178,574 $578 $ Per Student School Administration $302,816 $980 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,625,086	Learning Environment Spending $3,830,953	Learning Environment Spending $2,877,348	Learning Environment Spending $2,493,991
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 3% Property, Debt & Other 4%	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%
Operations
$48 $ Per Student	$50 $ Per Student	$197 $ Per Student	$130 $ Per Student
Breakdown by Type Food Services 70% Transportation 0% Operations & Maintenance 17% Other Support 13% Enterprise 0% Food Services $10,259 $34 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,436 $8 $ Per Student Other Support $1,889 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 2% Other Support 2% Enterprise 0% Food Services $14,980 $48 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254 $1 $ Per Student Other Support $333 $1 $ 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 $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
Operations Spending $14,585	Operations Spending $15,567	Operations Spending $55,743	Operations Spending $35,322
Spending Areas Salaries & Benefits 0% Services 31% Supplies 69% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 87% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 1% Community Services 91% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,451 Debt Services & Other Uses $2,076 Community Services $196,011 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 13% Community Services 86% Adult Education 0% Construction Facilities Acquisitions and Construction Services $975 Debt Services & Other Uses $26,734 Community Services $177,292 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $214,538	Construction, Debt, Refinancing & Other Spending $205,001	Construction, Debt, Refinancing & Other Spending $223,138	Construction, Debt, Refinancing & Other Spending $339,768
Spending Areas Salaries & Benefits 74% Services 17% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 11% Supplies 1% Property, Debt & Other 13%	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%

Historical DataHistorical Data

Stephen Knight Center for Early Education (8149)

Instructional

$3,056,381

Activities & Athletics

$8,563

Student Support

$154,442

Staff Support

$78,585

School Administration

$327,115

District Administration

$0

Instructional

$3,102,188

Activities & Athletics

$0

Student Support

$247,375

Staff Support

$178,574

School Administration

$302,816

District Administration

$0

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

Food Services

$10,259

Transportation

$0

Operations & Maintenance

$2,436

Other Support

$1,889

Enterprise

$0

Food Services

$14,980

Transportation

$0

Operations & Maintenance

$254

Other Support

$333

Enterprise

$0

Food Services

$55,743

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data