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Historical Data

Metropolitan Arts Academy (1622)

2341 SHERRELWOOD DRIVE
DENVER, CO 80221

Spending

2023-2024	2022-2023	2021-2022	2020-2021
305 Students Served	345 Students Served	344 Students Served	328 Students Served
18 Schools in District	18 Schools in District	20 Schools in District	20 Schools in District
Westminster Public Schools	Westminster Public Schools	Westminster Public Schools	Westminster Public Schools
Total Spending Per Student $19,102 Breakdown School Level Spending Per Student $12,501 0.0% School Share Of Central Spending Per Student $6,601 0.0%	Total Spending Per Student $17,896 Breakdown School Level Spending Per Student $11,393 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $15,664 Breakdown School Level Spending Per Student $9,919 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $14,584 Breakdown School Level Spending Per Student $9,738 0.0% School Share Of Central Spending Per Student $4,846 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 $3,394,917 89% Operations $417,749 11%	Breakdown by Type Learning Environment $3,525,433 90% Operations $405,017 10%	Breakdown by Type Learning Environment $3,089,806 91% Operations $322,560 9%	Breakdown by Type Learning Environment $2,867,851 90% Operations $326,052 10%
Total $3,812,666	Total $3,930,450	Total $3,412,366	Total $3,193,903
Construction, Debt, Refinancing & Other $62,926	Construction, Debt, Refinancing & Other $24,900	Construction, Debt, Refinancing & Other $39,034	Construction, Debt, Refinancing & Other $841,442
Total Spending $3,875,591	Total Spending $3,955,350	Total Spending $3,451,401	Total Spending $4,035,345
Spending Areas Salaries & Benefits 89% Services 4% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 22% Supplies 6% Property, Debt & Other 0%
Learning Environment
$11,131 $ Per Student	$10,219 $ Per Student	$8,982 $ Per Student	$8,743 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 11% Staff Support 0% School Administration 15% District Administration 0% Instructional $2,493,578 $8,176 $ Per Student Activities & Athletics $15,132 $50 $ Per Student Student Support $371,333 $1,217 $ Per Student Staff Support $6,674 $22 $ Per Student School Administration $508,199 $1,666 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 10% Staff Support 0% School Administration 14% District Administration 0% Instructional $2,666,814 $7,730 $ Per Student Activities & Athletics $24,630 $71 $ Per Student Student Support $345,626 $1,002 $ Per Student Staff Support $1,864 $5 $ Per Student School Administration $486,499 $1,410 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 9% Staff Support 0% School Administration 16% District Administration 0% Instructional $2,260,546 $6,571 $ Per Student Activities & Athletics $40,963 $119 $ Per Student Student Support $288,836 $840 $ Per Student Staff Support $1,442 $4 $ Per Student School Administration $498,020 $1,448 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 15% District Administration 0% Instructional $2,197,840 $6,701 $ Per Student Activities & Athletics $714 $2 $ Per Student Student Support $231,951 $707 $ Per Student Staff Support $2,045 $6 $ Per Student School Administration $435,301 $1,327 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,394,917	Learning Environment Spending $3,525,433	Learning Environment Spending $3,089,806	Learning Environment Spending $2,867,851
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,370 $ Per Student	$1,174 $ Per Student	$938 $ Per Student	$994 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $109,262 $358 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $308,487 $1,011 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $89,308 $259 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $315,709 $915 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $64,408 $187 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,152 $750 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 75% Other Support 9% Enterprise 0% Food Services $52,267 $159 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,098 $741 $ Per Student Other Support $30,687 $94 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $417,749	Operations Spending $405,017	Operations Spending $322,560	Operations Spending $326,052
Spending Areas Salaries & Benefits 31% Services 37% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 22% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 18% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 16% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $59,203 Debt Services & Other Uses $3,408 Community Services $314 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,504 Debt Services & Other Uses $5,395 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 2% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $821 Community Services $38,213 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 0% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $803,260 Debt Services & Other Uses $0 Community Services $38,182 Adult Education $0
Construction, Debt, Refinancing & Other Spending $62,926	Construction, Debt, Refinancing & Other Spending $24,900	Construction, Debt, Refinancing & Other Spending $39,034	Construction, Debt, Refinancing & Other Spending $841,442
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 4% Services 95% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Metropolitan Arts Academy (1622)

Instructional

$2,493,578

Activities & Athletics

$15,132

Student Support

$371,333

Staff Support

$6,674

School Administration

$508,199

District Administration

$0

Instructional

$2,666,814

Activities & Athletics

$24,630

Student Support

$345,626

Staff Support

$1,864

School Administration

$486,499

District Administration

$0

Instructional

$2,260,546

Activities & Athletics

$40,963

Student Support

$288,836

Staff Support

$1,442

School Administration

$498,020

District Administration

$0

Instructional

$2,197,840

Activities & Athletics

$714

Student Support

$231,951

Staff Support

$2,045

School Administration

$435,301

District Administration

$0

Food Services

$109,262

Transportation

$0

Operations & Maintenance

$308,487

Other Support

$0

Enterprise

$0

Food Services

$89,308

Transportation

$0

Operations & Maintenance

$315,709

Other Support

$0

Enterprise

$0

Food Services

$64,408

Transportation

$0

Operations & Maintenance

$258,152

Other Support

$0

Enterprise

$0

Historical Data