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Historical Data

STRIVE Prep - Ruby Hill (8401)

2626 WEST EVANS AVENUE
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
439 Students Served	465 Students Served	484 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 $15,265 Breakdown School Level Spending Per Student $15,265 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,354 Breakdown School Level Spending Per Student $12,354 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,452 Breakdown School Level Spending Per Student $10,452 100.0% 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 $4,997,396 75% Operations $1,703,701 25%	Breakdown by Type Learning Environment $4,935,704 86% Operations $808,873 14%	Breakdown by Type Learning Environment $4,757,550 94% Operations $301,068 6%
Total $6,701,097	Total $5,744,577	Total $5,058,618
Construction, Debt, Refinancing & Other $4,964,182	Construction, Debt, Refinancing & Other $3,063,080	Construction, Debt, Refinancing & Other $2,306,998
Total Spending $11,665,279	Total Spending $8,807,657	Total Spending $7,365,617
Spending Areas Salaries & Benefits 56% Services 25% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 33% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 24% Supplies 5% Property, Debt & Other 0%
Learning Environment
$11,384 $ Per Student	$10,614 $ Per Student	$9,830 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support -1% Staff Support 0% School Administration 39% District Administration 0% Instructional $3,091,265 $7,042 $ Per Student Activities & Athletics $5,083 $12 $ Per Student Student Support $-56,107 $-128 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,957,156 $4,458 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support -1% Staff Support 0% School Administration 31% District Administration 0% Instructional $3,454,471 $7,429 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $-43,165 $-93 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,524,398 $3,278 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support -1% Staff Support 0% School Administration 37% District Administration 0% Instructional $3,043,054 $6,287 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $-58,824 $-122 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,773,320 $3,664 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,997,396	Learning Environment Spending $4,935,704	Learning Environment Spending $4,757,550
Spending Areas Salaries & Benefits 109% Services -18% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 103% Services -10% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services -6% Supplies 6% Property, Debt & Other 0%
Operations
$3,881 $ Per Student	$1,740 $ Per Student	$622 $ Per Student
Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 1% Other Support 46% Enterprise 0% Food Services $892,468 $2,033 $ Per Student Transportation $655 $1 $ Per Student Operations & Maintenance $24,224 $55 $ Per Student Other Support $786,354 $1,791 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 2% Other Support 67% Enterprise 0% Food Services $248,674 $535 $ Per Student Transportation $-543 $-1 $ Per Student Operations & Maintenance $18,471 $40 $ Per Student Other Support $542,271 $1,166 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 1% Operations & Maintenance 7% Other Support 90% Enterprise 0% Food Services $4,825 $10 $ Per Student Transportation $3,078 $6 $ Per Student Operations & Maintenance $21,375 $44 $ Per Student Other Support $271,791 $562 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,703,701	Operations Spending $808,873	Operations Spending $301,068
Spending Areas Salaries & Benefits 61% Services 36% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 39% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 157% Services -69% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,189,829 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 $3,063,080 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 $33,052 Debt Services & Other Uses $2,273,946 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,738,536	Construction, Debt, Refinancing & Other Spending $3,063,080	Construction, Debt, Refinancing & Other Spending $2,306,998
Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 0%	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 - Ruby Hill (8401)

Instructional

$3,091,265

Activities & Athletics

$5,083

Student Support

$-56,107

Staff Support

$0

School Administration

$1,957,156

District Administration

$0

Instructional

$3,454,471

Activities & Athletics

$0

Student Support

$-43,165

Staff Support

$0

School Administration

$1,524,398

District Administration

$0

Instructional

$3,043,054

Activities & Athletics

$0

Student Support

$-58,824

Staff Support

$0

School Administration

$1,773,320

District Administration

$0

Food Services

$892,468

Transportation

$655

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Food Services

$248,674

Transportation

$-543

Operations & Maintenance

$18,471

Other Support

$542,271

Enterprise

$0

Food Services

$4,825

Transportation

$3,078

Operations & Maintenance

$21,375

Other Support

$271,791

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,189,829

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,063,080

Historical Data