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Historical Data

Colorado STEM Academy (4334)

7281 IRVING STREET
WESTMINSTER, CO 80030

Spending

2022-2023	2021-2022	2020-2021	2019-2020
392 Students Served	405 Students Served	452 Students Served	418 Students Served
18 Schools in District	20 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 $16,569 Breakdown School Level Spending Per Student $10,066 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $14,825 Breakdown School Level Spending Per Student $9,080 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $15,269 Breakdown School Level Spending Per Student $10,423 0.0% School Share Of Central Spending Per Student $4,846 0.0%	Total Spending Per Student $12,042 Breakdown School Level Spending Per Student $7,907 0.0% School Share Of Central Spending Per Student $4,135 0.0%
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 $3,641,149 92% Operations $304,538 8%	Breakdown by Type Learning Environment $3,405,070 93% Operations $272,453 7%	Breakdown by Type Learning Environment $4,370,772 93% Operations $340,790 7%	Breakdown by Type Learning Environment $2,945,489 89% Operations $359,476 11%
Total $3,945,688	Total $3,677,524	Total $4,711,561	Total $3,304,964
Construction, Debt, Refinancing & Other $26,251	Construction, Debt, Refinancing & Other $-5,738	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $3,355
Total Spending $3,971,939	Total Spending $3,671,786	Total Spending $4,711,561	Total Spending $3,308,319
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$9,289 $ Per Student	$8,408 $ Per Student	$9,670 $ Per Student	$7,047 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 19% District Administration 0% Instructional $2,670,496 $6,812 $ Per Student Activities & Athletics $38,691 $99 $ Per Student Student Support $213,032 $543 $ Per Student Staff Support $12,082 $31 $ Per Student School Administration $706,848 $1,803 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 16% District Administration 0% Instructional $2,633,686 $6,503 $ Per Student Activities & Athletics $52,838 $130 $ Per Student Student Support $155,873 $385 $ Per Student Staff Support $10,506 $26 $ Per Student School Administration $552,167 $1,363 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 13% District Administration 0% Instructional $3,545,656 $7,844 $ Per Student Activities & Athletics $13,642 $30 $ Per Student Student Support $190,773 $422 $ Per Student Staff Support $60,915 $135 $ Per Student School Administration $559,785 $1,238 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 19% District Administration 0% Instructional $2,177,333 $5,209 $ Per Student Activities & Athletics $32,536 $78 $ Per Student Student Support $147,554 $353 $ Per Student Staff Support $32,784 $78 $ Per Student School Administration $555,281 $1,328 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,641,149	Learning Environment Spending $3,405,070	Learning Environment Spending $4,370,772	Learning Environment Spending $2,945,489
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$777 $ Per Student	$673 $ Per Student	$754 $ Per Student	$860 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $20,679 $53 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,859 $724 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 95% Other Support 5% Enterprise 0% Food Services $1,376 $3 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,685 $639 $ Per Student Other Support $12,393 $31 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $1,668 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $339,121 $750 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $1,332 $3 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $358,144 $857 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $304,538	Operations Spending $272,453	Operations Spending $340,790	Operations Spending $359,476
Spending Areas Salaries & Benefits 56% Services 9% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 12% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 14% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 29% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,009 Debt Services & Other Uses $6,242 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 216% Debt Services & Other Uses -116% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-12,393 Debt Services & Other Uses $6,655 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $3,355 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $26,251	Construction, Debt, Refinancing & Other Spending $-5,738	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $3,355
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 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Colorado STEM Academy (4334)

Instructional

$2,670,496

Activities & Athletics

$38,691

Student Support

$213,032

Staff Support

$12,082

School Administration

$706,848

District Administration

$0

Instructional

$2,633,686

Activities & Athletics

$52,838

Student Support

$155,873

Staff Support

$10,506

School Administration

$552,167

District Administration

$0

Instructional

$3,545,656

Activities & Athletics

$13,642

Student Support

$190,773

Staff Support

$60,915

School Administration

$559,785

District Administration

$0

Instructional

$2,177,333

Activities & Athletics

$32,536

Student Support

$147,554

Staff Support

$32,784

School Administration

$555,281

District Administration

$0

Food Services

$20,679

Transportation

$0

Operations & Maintenance

$283,859

Other Support

$0

Enterprise

$0

Food Services

$1,376

Transportation

$0

Operations & Maintenance

$258,685

Other Support

$12,393

Enterprise

$0

Food Services

$1,668

Transportation

$0

Operations & Maintenance

$339,121

Other Support

$0

Enterprise

$0

Historical Data