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Historical Data

Colorado Sports Leadership Academy (5388)

7001 LIPAN STREET
DENVER, CO 80221

Spending

2022-2023	2021-2022	2020-2021	2019-2020
410 Students Served	384 Students Served	511 Students Served	410 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 $19,549 Breakdown School Level Spending Per Student $13,046 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $17,481 Breakdown School Level Spending Per Student $11,736 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $13,787 Breakdown School Level Spending Per Student $8,941 0.0% School Share Of Central Spending Per Student $4,846 0.0%	Total Spending Per Student $14,732 Breakdown School Level Spending Per Student $10,597 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 $4,909,530 92% Operations $439,476 8%	Breakdown by Type Learning Environment $4,167,352 92% Operations $339,329 8%	Breakdown by Type Learning Environment $4,019,543 88% Operations $549,253 12%	Breakdown by Type Learning Environment $3,825,205 88% Operations $519,836 12%
Total $5,349,006	Total $4,506,681	Total $4,568,796	Total $4,345,041
Construction, Debt, Refinancing & Other $380,077	Construction, Debt, Refinancing & Other $353,805	Construction, Debt, Refinancing & Other $1,450,852	Construction, Debt, Refinancing & Other $9,499,100
Total Spending $5,729,083	Total Spending $4,860,487	Total Spending $6,019,648	Total Spending $13,844,141
Spending Areas Salaries & Benefits 89% Services 7% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 25% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 67% Supplies 1% Property, Debt & Other 2%
Learning Environment
$11,974 $ Per Student	$10,852 $ Per Student	$7,866 $ Per Student	$9,330 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 14% District Administration 0% Instructional $3,735,567 $9,111 $ Per Student Activities & Athletics $14,685 $36 $ Per Student Student Support $451,761 $1,102 $ Per Student Staff Support $13,930 $34 $ Per Student School Administration $693,586 $1,692 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 14% District Administration 0% Instructional $3,122,813 $8,132 $ Per Student Activities & Athletics $16,349 $43 $ Per Student Student Support $418,097 $1,089 $ Per Student Staff Support $46,563 $121 $ Per Student School Administration $563,531 $1,468 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 13% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,875,803 $5,628 $ Per Student Activities & Athletics $18,764 $37 $ Per Student Student Support $523,864 $1,025 $ Per Student Staff Support $26,011 $51 $ Per Student School Administration $575,100 $1,125 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 9% Staff Support 2% School Administration 16% District Administration 0% Instructional $2,711,422 $6,613 $ Per Student Activities & Athletics $51,473 $126 $ Per Student Student Support $346,617 $845 $ Per Student Staff Support $86,871 $212 $ Per Student School Administration $628,821 $1,534 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,909,530	Learning Environment Spending $4,167,352	Learning Environment Spending $4,019,543	Learning Environment Spending $3,825,205
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,072 $ Per Student	$884 $ Per Student	$1,075 $ Per Student	$1,268 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $18,978 $46 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $420,498 $1,026 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $9,005 $23 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,324 $860 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $7,456 $15 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $539,168 $1,055 $ Per Student Other Support $2,629 $5 $ 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 $101,476 $248 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $418,360 $1,020 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $439,476	Operations Spending $339,329	Operations Spending $549,253	Operations Spending $519,836
Spending Areas Salaries & Benefits 63% Services 14% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 12% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 11% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 8% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 1% Community Services 83% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,380 Debt Services & Other Uses $3,576 Community Services $316,121 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 1% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,122 Community Services $350,683 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 0% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,368,674 Debt Services & Other Uses $107 Community Services $82,071 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,485,463 Debt Services & Other Uses $3,129 Community Services $10,508 Adult Education $0
Construction, Debt, Refinancing & Other Spending $380,077	Construction, Debt, Refinancing & Other Spending $353,805	Construction, Debt, Refinancing & Other Spending $1,450,852	Construction, Debt, Refinancing & Other Spending $9,499,100
Spending Areas Salaries & Benefits 0% Services 83% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 3% Services 88% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 1% Services 99% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%

Historical DataHistorical Data

Colorado Sports Leadership Academy (5388)

Instructional

$3,735,567

Activities & Athletics

$14,685

Student Support

$451,761

Staff Support

$13,930

School Administration

$693,586

District Administration

$0

Instructional

$3,122,813

Activities & Athletics

$16,349

Student Support

$418,097

Staff Support

$46,563

School Administration

$563,531

District Administration

$0

Instructional

$2,875,803

Activities & Athletics

$18,764

Student Support

$523,864

Staff Support

$26,011

School Administration

$575,100

District Administration

$0

Instructional

$2,711,422

Activities & Athletics

$51,473

Student Support

$346,617

Staff Support

$86,871

School Administration

$628,821

District Administration

$0

Food Services

$18,978

Transportation

$0

Operations & Maintenance

$420,498

Other Support

$0

Enterprise

$0

Food Services

$9,005

Transportation

$0

Operations & Maintenance

$330,324

Other Support

$0

Enterprise

$0

Food Services

$7,456

Transportation

$0

Operations & Maintenance

$539,168

Other Support

$2,629

Enterprise

$0

Historical Data