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Historical Data

University Prep - Arapahoe St. (8945)

2409 ARAPAHOE STREET
DENVER, CO 80205

Spending

2021-2022	2020-2021	2019-2020
303 Students Served	364 Students Served	330 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 $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	Total Spending Per Student $13,977 Breakdown School Level Spending Per Student $13,977 100.0% 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 $5,136,278 92% Operations $431,894 8%	Breakdown by Type Learning Environment $3,935,630 80% Operations $977,842 20%	Breakdown by Type Learning Environment $3,700,835 80% Operations $911,500 20%
Total $5,568,172	Total $4,913,472	Total $4,612,335
Construction, Debt, Refinancing & Other $3,677,464	Construction, Debt, Refinancing & Other $2,127,395	Construction, Debt, Refinancing & Other $1,586,075
Total Spending $9,245,636	Total Spending $7,040,868	Total Spending $6,198,410
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%	Spending Areas Salaries & Benefits 52% Services 38% Supplies 6% Property, Debt & Other 3%
Learning Environment
$16,951 $ Per Student	$10,812 $ Per Student	$11,215 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 2% Staff Support 8% School Administration 27% District Administration 0% Instructional $2,301,078 $6,973 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $90,328 $274 $ Per Student Staff Support $298,960 $906 $ Per Student School Administration $1,010,470 $3,062 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,136,278	Learning Environment Spending $3,935,630	Learning Environment Spending $3,700,835
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%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 9% Property, Debt & Other 2%
Operations
$1,425 $ Per Student	$2,686 $ Per Student	$2,762 $ 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	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 28% Other Support 61% Enterprise 0% Food Services $95,290 $289 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,198 $782 $ Per Student Other Support $558,012 $1,691 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $431,894	Operations Spending $977,842	Operations Spending $911,500
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%	Spending Areas Salaries & Benefits 8% Services 90% Supplies 3% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $145,089 Debt Services & Other Uses $1,440,986 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,164,438	Construction, Debt, Refinancing & Other Spending $2,127,395	Construction, Debt, Refinancing & Other Spending $1,586,075
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%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%

Historical DataHistorical Data

University Prep - Arapahoe St. (8945)

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

Instructional

$2,301,078

Activities & Athletics

$0

Student Support

$90,328

Staff Support

$298,960

School Administration

$1,010,470

District Administration

$0

Food Services

$123,293

Transportation

$55

Operations & Maintenance

$253,319

Other Support

$55,227

Enterprise

$0

Food Services

$82,014

Transportation

$0

Operations & Maintenance

$303,145

Other Support

$592,684

Enterprise

$0

Food Services

$95,290

Transportation

$0

Operations & Maintenance

$258,198

Other Support

$558,012

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,671

Debt Services & Other Uses

$2,187,820

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$181,047

Debt Services & Other Uses

$1,946,349

Historical Data