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Historical Data

Colorado STEM Academy (4334)

7281 IRVING STREET
WESTMINSTER, CO 80030

Spending

2023-2024	2022-2023	2021-2022	2020-2021
391 Students Served	392 Students Served	405 Students Served	452 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 $16,572 Breakdown School Level Spending Per Student $9,971 0.0% School Share Of Central Spending Per Student $6,601 0.0%	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%
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 $3,620,210 93% Operations $278,316 7%	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%
Total $3,898,526	Total $3,945,688	Total $3,677,524	Total $4,711,561
Construction, Debt, Refinancing & Other $7,251	Construction, Debt, Refinancing & Other $26,251	Construction, Debt, Refinancing & Other $-5,738	Construction, Debt, Refinancing & Other $0
Total Spending $3,905,778	Total Spending $3,971,939	Total Spending $3,671,786	Total Spending $4,711,561
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Learning Environment
$9,259 $ Per Student	$9,289 $ Per Student	$8,408 $ Per Student	$9,670 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 21% District Administration 0% Instructional $2,698,180 $6,901 $ Per Student Activities & Athletics $25,020 $64 $ Per Student Student Support $123,775 $317 $ Per Student Staff Support $28,061 $72 $ Per Student School Administration $745,175 $1,906 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,620,210	Learning Environment Spending $3,641,149	Learning Environment Spending $3,405,070	Learning Environment Spending $4,370,772
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$712 $ Per Student	$777 $ Per Student	$673 $ Per Student	$754 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $736 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $277,581 $710 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $278,316	Operations Spending $304,538	Operations Spending $272,453	Operations Spending $340,790
Spending Areas Salaries & Benefits 58% Services 12% Supplies 31% Property, Debt & Other 0%	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%
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 $7,251 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $7,251	Construction, Debt, Refinancing & Other Spending $26,251	Construction, Debt, Refinancing & Other Spending $-5,738	Construction, Debt, Refinancing & Other Spending $0
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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Colorado STEM Academy (4334)

Instructional

$2,698,180

Activities & Athletics

$25,020

Student Support

$123,775

Staff Support

$28,061

School Administration

$745,175

District Administration

$0

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

Food Services

$736

Transportation

$0

Operations & Maintenance

$277,581

Other Support

$0

Enterprise

$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

Historical Data