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Historical Data

University Prep - Arapahoe St. (8945)

2409 ARAPAHOE STREET
DENVER, CO 80205

Spending

2023-2024	2022-2023	2021-2022	2020-2021
285 Students Served	280 Students Served	303 Students Served	364 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 $20,218 Breakdown School Level Spending Per Student $20,218 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,960 Breakdown School Level Spending Per Student $17,960 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $18,377 Breakdown School Level Spending Per Student $18,377 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,499 Breakdown School Level Spending Per Student $13,499 100.0% School Share Of Central Spending Per Student N/A
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 $5,446,327 95% Operations $315,730 5%	Breakdown by Type Learning Environment $4,723,950 94% Operations $304,845 6%	Breakdown by Type Learning Environment $5,136,278 92% Operations $431,894 8%	Breakdown by Type Learning Environment $3,935,630 80% Operations $977,842 20%
Total $5,762,057	Total $5,028,795	Total $5,568,172	Total $4,913,472
Construction, Debt, Refinancing & Other $736,561	Construction, Debt, Refinancing & Other $568,595	Construction, Debt, Refinancing & Other $3,677,464	Construction, Debt, Refinancing & Other $2,127,395
Total Spending $6,498,619	Total Spending $5,597,390	Total Spending $9,245,636	Total Spending $7,040,868
Spending Areas Salaries & Benefits 54% Services 40% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 62% Services 30% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 39% Services 39% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 44% Supplies 6% Property, Debt & Other 3%
Learning Environment
$19,110 $ Per Student	$16,871 $ Per Student	$16,951 $ Per Student	$10,812 $ Per Student
Breakdown by Type Instructional 45% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 42% District Administration 0% Instructional $2,454,220 $8,611 $ Per Student Activities & Athletics $40,392 $142 $ Per Student Student Support $376,113 $1,320 $ Per Student Staff Support $279,961 $982 $ Per Student School Administration $2,295,641 $8,055 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 1% Student Support 4% Staff Support 7% School Administration 37% District Administration 0% Instructional $2,412,486 $8,616 $ Per Student Activities & Athletics $54,416 $194 $ Per Student Student Support $189,473 $677 $ Per Student Staff Support $319,185 $1,140 $ Per Student School Administration $1,748,391 $6,244 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 48% Activities & Athletics 0% Student Support 2% Staff Support 4% School Administration 45% District Administration 1% Instructional $2,475,724 $8,171 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $90,797 $300 $ Per Student Staff Support $220,916 $729 $ Per Student School Administration $2,315,478 $7,642 $ Per Student District Administration $33,362 $110 $ Per Student	Breakdown by Type Instructional 49% Activities & Athletics 0% Student Support 2% Staff Support 13% School Administration 35% District Administration 0% Instructional $1,943,298 $5,339 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $96,004 $264 $ Per Student Staff Support $524,412 $1,441 $ Per Student School Administration $1,371,915 $3,769 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,446,327	Learning Environment Spending $4,723,950	Learning Environment Spending $5,136,278	Learning Environment Spending $3,935,630
Spending Areas Salaries & Benefits 64% Services 29% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 17% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 67% Services 22% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 10% Property, Debt & Other 0%
Operations
$1,108 $ Per Student	$1,089 $ Per Student	$1,425 $ Per Student	$2,686 $ Per Student
Breakdown by Type Food Services 0% Transportation 21% Operations & Maintenance 9% Other Support 65% Enterprise 5% Food Services $0 $0 $ Per Student Transportation $66,465 $233 $ Per Student Operations & Maintenance $28,716 $101 $ Per Student Other Support $204,106 $716 $ Per Student Enterprise $16,443 $58 $ Per Student	Breakdown by Type Food Services 0% Transportation 24% Operations & Maintenance 4% Other Support 68% Enterprise 4% Food Services $0 $0 $ Per Student Transportation $73,804 $264 $ Per Student Operations & Maintenance $10,756 $38 $ Per Student Other Support $206,889 $739 $ Per Student Enterprise $13,396 $48 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 59% Other Support 13% Enterprise 0% Food Services $123,293 $407 $ Per Student Transportation $55 $0 $ Per Student Operations & Maintenance $253,319 $836 $ Per Student Other Support $55,227 $182 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 31% Other Support 61% Enterprise 0% Food Services $82,014 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $303,145 $833 $ Per Student Other Support $592,684 $1,628 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $315,730	Operations Spending $304,845	Operations Spending $431,894	Operations Spending $977,842
Spending Areas Salaries & Benefits 6% Services 93% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 3% Services 97% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 66% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 92% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,904 Debt Services & Other Uses $708,677 Community Services $1,981 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,219 Debt Services & Other Uses $540,841 Community Services $2,534 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,671 Debt Services & Other Uses $2,187,820 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $181,047 Debt Services & Other Uses $1,946,349 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $736,561	Construction, Debt, Refinancing & Other Spending $568,595	Construction, Debt, Refinancing & Other Spending $5,164,438	Construction, Debt, Refinancing & Other Spending $2,127,395
Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 42% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%

Historical DataHistorical Data

University Prep - Arapahoe St. (8945)

Instructional

$2,454,220

Activities & Athletics

$40,392

Student Support

$376,113

Staff Support

$279,961

School Administration

$2,295,641

District Administration

$0

Instructional

$2,412,486

Activities & Athletics

$54,416

Student Support

$189,473

Staff Support

$319,185

School Administration

$1,748,391

District Administration

$0

Instructional

$2,475,724

Activities & Athletics

$0

Student Support

$90,797

Staff Support

$220,916

School Administration

$2,315,478

District Administration

$33,362

Instructional

$1,943,298

Activities & Athletics

$0

Student Support

$96,004

Staff Support

$524,412

School Administration

$1,371,915

District Administration

$0

Food Services

$0

Transportation

$66,465

Operations & Maintenance

$28,716

Other Support

$204,106

Enterprise

$16,443

Food Services

$0

Transportation

$73,804

Operations & Maintenance

$10,756

Other Support

$206,889

Enterprise

$13,396

Food Services

$123,293

Transportation

$55

Operations & Maintenance

$253,319

Other Support

$55,227

Enterprise

$0

Historical Data