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Historical Data

Colorado Sports Leadership Academy (5388)

7001 LIPAN STREET
DENVER, CO 80221

Spending

2024-2025	2023-2024	2022-2023	2021-2022

425 Students Served	417 Students Served	410 Students Served	384 Students Served
18 Schools in District	18 Schools in District	18 Schools in District	20 Schools in District
Westminster Public Schools	Westminster Public Schools	Westminster Public Schools	Westminster Public Schools
Total Spending Per Student $18,411 Breakdown School Level Spending Per Student $11,853 0.0% School Share Of Central Spending Per Student $6,558 0.0%	Total Spending Per Student $17,640 Breakdown School Level Spending Per Student $11,039 0.0% School Share Of Central Spending Per Student $6,601 0.0%	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%
Federal Spending Per Student $980	Federal Spending Per Student $1,273	Federal Spending Per Student $1,203	Federal Spending Per Student $1,135
State/Local Spending Per Student $10,873	State/Local Spending Per Student $9,766	State/Local Spending Per Student $11,843	State/Local Spending Per Student $10,601
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,613,843 92% Operations $423,696 8%	Breakdown by Type Learning Environment $4,121,828 90% Operations $481,637 10%	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%
Total $5,037,539	Total $4,603,465	Total $5,349,006	Total $4,506,681
Construction, Debt, Refinancing & Other $68,827	Construction, Debt, Refinancing & Other $225,531	Construction, Debt, Refinancing & Other $380,077	Construction, Debt, Refinancing & Other $353,805
Total Spending $5,106,365	Total Spending $4,828,996	Total Spending $5,729,083	Total Spending $4,860,487
Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 5% Property, Debt & Other 5%	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%
Learning Environment
$10,856 $ Per Student	$9,884 $ Per Student	$11,974 $ Per Student	$10,852 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 13% District Administration 0% Instructional $3,478,540 $8,185 $ Per Student Activities & Athletics $15,409 $36 $ Per Student Student Support $448,883 $1,056 $ Per Student Staff Support $51,342 $121 $ Per Student School Administration $619,668 $1,458 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 11% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,994,385 $7,181 $ Per Student Activities & Athletics $17,183 $41 $ Per Student Student Support $458,164 $1,099 $ Per Student Staff Support $62,656 $150 $ Per Student School Administration $589,440 $1,414 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,613,843	Learning Environment Spending $4,121,828	Learning Environment Spending $4,909,530	Learning Environment Spending $4,167,352
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$997 $ Per Student	$1,155 $ Per Student	$1,072 $ Per Student	$884 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $12,036 $28 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $411,660 $969 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 91% Other Support 2% Enterprise 0% Food Services $31,458 $75 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $440,124 $1,055 $ Per Student Other Support $10,055 $24 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $423,696	Operations Spending $481,637	Operations Spending $439,476	Operations Spending $339,329
Spending Areas Salaries & Benefits 72% Services 14% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 19% Supplies 13% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,833 Debt Services & Other Uses $2,994 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $223,484 Debt Services & Other Uses $2,047 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $68,827	Construction, Debt, Refinancing & Other Spending $225,531	Construction, Debt, Refinancing & Other Spending $380,077	Construction, Debt, Refinancing & Other Spending $353,805
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 83% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 3% Services 88% Supplies 8% Property, Debt & Other 1%

Historical DataHistorical Data

Colorado Sports Leadership Academy (5388)

Instructional

$3,478,540

Activities & Athletics

$15,409

Student Support

$448,883

Staff Support

$51,342

School Administration

$619,668

District Administration

$0

Instructional

$2,994,385

Activities & Athletics

$17,183

Student Support

$458,164

Staff Support

$62,656

School Administration

$589,440

District Administration

$0

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

Food Services

$12,036

Transportation

$0

Operations & Maintenance

$411,660

Other Support

$0

Enterprise

$0

Food Services

$31,458

Transportation

$0

Operations & Maintenance

$440,124

Other Support

$10,055

Enterprise

$0

Food Services

$18,978

Transportation

$0

Operations & Maintenance

$420,498

Other Support

$0

Enterprise

$0

Historical Data