Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Colorado Sports Leadership Academy (5388)

7001 LIPAN STREET
DENVER, CO 80221

  • SpendingSpending
2021-2022 2020-2021 2019-2020
384
Students Served
511
Students Served
410
Students Served
20
Schools in District
20
Schools in District
20
Schools in District
district Westminster Public Schools district Westminster Public Schools district Westminster Public Schools
  1. Learning Environment
    Learning Environment
    $4,167,352
    92%
  2. Operations
    Operations
    $339,329
    8%
  1. Learning Environment
    Learning Environment
    $4,019,543
    88%
  2. Operations
    Operations
    $549,253
    12%
  1. Learning Environment
    Learning Environment
    $3,825,205
    88%
  2. Operations
    Operations
    $519,836
    12%
Total
$4,506,681
Total
$4,568,796
Total
$4,345,041
Construction, Debt, Refinancing & Other
$353,805
Construction, Debt, Refinancing & Other
$1,450,852
Construction, Debt, Refinancing & Other
$9,499,100
Total Spending
$4,860,487
Total Spending
$6,019,648
Total Spending
$13,844,141
  • Salaries & Benefits
    84%
  • Services
    8%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    25%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    30%
  • Services
    67%
  • Supplies
    1%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$10,852
$ Per Student
$7,866
$ Per Student
$9,330
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $3,122,813

    $8,132
    $ Per Student
  • $16,349

    $43
    $ Per Student
  • $418,097

    $1,089
    $ Per Student
  • $46,563

    $121
    $ Per Student
  • $563,531

    $1,468
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      13%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,875,803

    $5,628
    $ Per Student
  • $18,764

    $37
    $ Per Student
  • $523,864

    $1,025
    $ Per Student
  • $26,011

    $51
    $ Per Student
  • $575,100

    $1,125
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $2,711,422

    $6,613
    $ Per Student
  • $51,473

    $126
    $ Per Student
  • $346,617

    $845
    $ Per Student
  • $86,871

    $212
    $ Per Student
  • $628,821

    $1,534
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,167,352
Learning Environment Spending
$4,019,543
Learning Environment Spending
$3,825,205
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$884
$ Per Student
$1,075
$ Per Student
$1,268
$ Per Student
    1. Food Services
      Food Services
      3%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      97%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $9,005

    $23
    $ Per Student
  • $0

    $0
    $ Per Student
  • $330,324

    $860
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      98%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $7,456

    $15
    $ Per Student
  • $0

    $0
    $ Per Student
  • $539,168

    $1,055
    $ Per Student
  • $2,629

    $5
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      80%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $101,476

    $248
    $ Per Student
  • $0

    $0
    $ Per Student
  • $418,360

    $1,020
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$339,329
Operations Spending
$549,253
Operations Spending
$519,836
  • Salaries & Benefits
    68%
  • Services
    12%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    11%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    68%
  • Services
    8%
  • Supplies
    24%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      99%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $3,122

  • $350,683

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      6%
    4. Adult Education
      Adult Education
      0%
  • $1,368,674

  • $107

  • $82,071

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $9,485,463

  • $3,129

  • $10,508

  • $0

Construction, Debt, Refinancing & Other Spending
$353,805
Construction, Debt, Refinancing & Other Spending
$1,450,852
Construction, Debt, Refinancing & Other Spending
$9,499,100
  • Salaries & Benefits
    3%
  • Services
    88%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    1%
  • Services
    99%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    97%
  • Supplies
    0%
  • Property, Debt & Other
    3%