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Historical Data

STRIVE Prep - Westwood (9389)

3201 W ARIZONA AVE
DENVER, CO 80219

Spending

2022-2023	2021-2022	2020-2021	2019-2020
314 Students Served	311 Students Served	315 Students Served	333 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $16,361 Breakdown School Level Spending Per Student $16,361 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,249 Breakdown School Level Spending Per Student $14,249 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,947 Breakdown School Level Spending Per Student $11,947 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,759 Breakdown School Level Spending Per Student $9,759 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $4,462,997 87% Operations $674,461 13%	Breakdown by Type Learning Environment $3,262,200 74% Operations $1,169,221 26%	Breakdown by Type Learning Environment $3,016,908 80% Operations $746,282 20%	Breakdown by Type Learning Environment $2,952,984 91% Operations $296,602 9%
Total $5,137,458	Total $4,431,421	Total $3,763,191	Total $3,249,585
Construction, Debt, Refinancing & Other $479,991	Construction, Debt, Refinancing & Other $3,377,996	Construction, Debt, Refinancing & Other $2,022,716	Construction, Debt, Refinancing & Other $1,467,551
Total Spending $5,617,449	Total Spending $7,809,417	Total Spending $5,785,906	Total Spending $4,717,137
Spending Areas Salaries & Benefits 75% Services 17% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 30% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 37% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 30% Supplies 4% Property, Debt & Other 1%
Learning Environment
$14,213 $ Per Student	$10,489 $ Per Student	$9,577 $ Per Student	$8,868 $ Per Student
Breakdown by Type Instructional 58% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 41% District Administration 0% Instructional $2,609,889 $8,312 $ Per Student Activities & Athletics $27,892 $89 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,825,216 $5,813 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 46% District Administration 0% Instructional $1,734,334 $5,577 $ Per Student Activities & Athletics $3,365 $11 $ Per Student Student Support $26,316 $85 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,498,184 $4,817 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 36% District Administration 0% Instructional $1,898,362 $6,027 $ Per Student Activities & Athletics $254 $1 $ Per Student Student Support $26,024 $83 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,092,268 $3,468 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 43% District Administration 0% Instructional $1,666,405 $5,004 $ Per Student Activities & Athletics $5,771 $17 $ Per Student Student Support $24,795 $74 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,256,012 $3,772 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,462,997	Learning Environment Spending $3,262,200	Learning Environment Spending $3,016,908	Learning Environment Spending $2,952,984
Spending Areas Salaries & Benefits 79% Services 12% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services -4% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services -5% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%
Operations
$2,148 $ Per Student	$3,760 $ Per Student	$2,369 $ Per Student	$891 $ Per Student
Breakdown by Type Food Services 25% Transportation 1% Operations & Maintenance 3% Other Support 71% Enterprise 0% Food Services $168,469 $537 $ Per Student Transportation $6,261 $20 $ Per Student Operations & Maintenance $23,375 $74 $ Per Student Other Support $476,356 $1,517 $ 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 $358,643 $1,153 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $24,224 $78 $ Per Student Other Support $786,354 $2,528 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 2% Other Support 73% Enterprise 0% Food Services $185,292 $588 $ Per Student Transportation $-543 $-2 $ Per Student Operations & Maintenance $18,471 $59 $ Per Student Other Support $543,062 $1,724 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 7% Other Support 92% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,436 $10 $ Per Student Operations & Maintenance $21,375 $64 $ Per Student Other Support $271,791 $816 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $674,461	Operations Spending $1,169,221	Operations Spending $746,282	Operations Spending $296,602
Spending Areas Salaries & Benefits 102% Services -11% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 34% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 34% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 159% Services -71% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $479,991 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,116,732 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 $2,022,716 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,113 Debt Services & Other Uses $1,436,438 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $479,991	Construction, Debt, Refinancing & Other Spending $4,639,259	Construction, Debt, Refinancing & Other Spending $2,022,716	Construction, Debt, Refinancing & Other Spending $1,467,551
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 45% 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 98% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

STRIVE Prep - Westwood (9389)

Instructional

$2,609,889

Activities & Athletics

$27,892

Student Support

$0

Staff Support

$0

School Administration

$1,825,216

District Administration

$0

Instructional

$1,734,334

Activities & Athletics

$3,365

Student Support

$26,316

Staff Support

$0

School Administration

$1,498,184

District Administration

$0

Instructional

$1,898,362

Activities & Athletics

$254

Student Support

$26,024

Staff Support

$0

School Administration

$1,092,268

District Administration

$0

Instructional

$1,666,405

Activities & Athletics

$5,771

Student Support

$24,795

Staff Support

$0

School Administration

$1,256,012

District Administration

$0

Food Services

$168,469

Transportation

$6,261

Operations & Maintenance

$23,375

Other Support

$476,356

Enterprise

$0

Food Services

$358,643

Transportation

$0

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Food Services

$185,292

Transportation

$-543

Operations & Maintenance

$18,471

Other Support

$543,062

Enterprise

$0

Historical Data