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Historical Data

John E. Flynn A Marzano Academy (7810)

8731 LOWELL BOULEVARD
WESTMINSTER, CO 80030

Spending

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

354 Students Served	347 Students Served	337 Students Served	326 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 $16,914 Breakdown School Level Spending Per Student $10,356 0.0% School Share Of Central Spending Per Student $6,558 0.0%	Total Spending Per Student $18,054 Breakdown School Level Spending Per Student $11,453 0.0% School Share Of Central Spending Per Student $6,601 0.0%	Total Spending Per Student $16,709 Breakdown School Level Spending Per Student $10,206 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $15,971 Breakdown School Level Spending Per Student $10,226 0.0% School Share Of Central Spending Per Student $5,745 0.0%
Federal Spending Per Student $276	Federal Spending Per Student $1,275	Federal Spending Per Student $889	Federal Spending Per Student $1,090
State/Local Spending Per Student $10,080	State/Local Spending Per Student $10,178	State/Local Spending Per Student $9,317	State/Local Spending Per Student $9,136
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 $3,337,158 91% Operations $328,651 9%	Breakdown by Type Learning Environment $3,571,703 90% Operations $402,306 10%	Breakdown by Type Learning Environment $3,106,480 90% Operations $333,029 10%	Breakdown by Type Learning Environment $2,963,178 89% Operations $370,611 11%
Total $3,665,809	Total $3,974,009	Total $3,439,509	Total $3,333,789
Construction, Debt, Refinancing & Other $9,758	Construction, Debt, Refinancing & Other $7,534	Construction, Debt, Refinancing & Other $30,244	Construction, Debt, Refinancing & Other $42,168
Total Spending $3,675,567	Total Spending $3,981,543	Total Spending $3,469,753	Total Spending $3,375,957
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 6% Property, Debt & Other 0%
Learning Environment
$9,427 $ Per Student	$10,293 $ Per Student	$9,218 $ Per Student	$9,090 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 14% District Administration 0% Instructional $2,579,525 $7,287 $ Per Student Activities & Athletics $26,378 $75 $ Per Student Student Support $248,004 $701 $ Per Student Staff Support $2,304 $7 $ Per Student School Administration $480,947 $1,359 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,799,376 $8,067 $ Per Student Activities & Athletics $17,589 $51 $ Per Student Student Support $267,074 $770 $ Per Student Staff Support $22,436 $65 $ Per Student School Administration $465,229 $1,341 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,276,269 $6,755 $ Per Student Activities & Athletics $15,493 $46 $ Per Student Student Support $301,590 $895 $ Per Student Staff Support $58,558 $174 $ Per Student School Administration $454,570 $1,349 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 15% District Administration 0% Instructional $2,135,831 $6,552 $ Per Student Activities & Athletics $2,846 $9 $ Per Student Student Support $229,679 $705 $ Per Student Staff Support $138,326 $424 $ Per Student School Administration $456,496 $1,400 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,337,158	Learning Environment Spending $3,571,703	Learning Environment Spending $3,106,480	Learning Environment Spending $2,963,178
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$928 $ Per Student	$1,159 $ Per Student	$988 $ Per Student	$1,137 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $76,112 $215 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $252,540 $713 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $90,743 $262 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $311,563 $898 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $79,842 $237 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,187 $751 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 69% Other Support 12% Enterprise 0% Food Services $69,935 $215 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,991 $782 $ Per Student Other Support $45,686 $140 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $328,651	Operations Spending $402,306	Operations Spending $333,029	Operations Spending $370,611
Spending Areas Salaries & Benefits 55% Services 12% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 14% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 7% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 22% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 77% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $7,497 Community Services $2,262 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 80% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,028 Community Services $1,505 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 $23,123 Debt Services & Other Uses $7,122 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 7% Community Services 91% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,099 Debt Services & Other Uses $2,856 Community Services $38,213 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,758	Construction, Debt, Refinancing & Other Spending $7,534	Construction, Debt, Refinancing & Other Spending $30,244	Construction, Debt, Refinancing & Other Spending $42,168
Spending Areas Salaries & Benefits 0% Services 0% Supplies 23% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 20% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 0% Property, Debt & Other 9%

Historical DataHistorical Data

John E. Flynn A Marzano Academy (7810)

Instructional

$2,579,525

Activities & Athletics

$26,378

Student Support

$248,004

Staff Support

$2,304

School Administration

$480,947

District Administration

$0

Instructional

$2,799,376

Activities & Athletics

$17,589

Student Support

$267,074

Staff Support

$22,436

School Administration

$465,229

District Administration

$0

Instructional

$2,276,269

Activities & Athletics

$15,493

Student Support

$301,590

Staff Support

$58,558

School Administration

$454,570

District Administration

$0

Instructional

$2,135,831

Activities & Athletics

$2,846

Student Support

$229,679

Staff Support

$138,326

School Administration

$456,496

District Administration

$0

Food Services

$76,112

Transportation

$0

Operations & Maintenance

$252,540

Other Support

$0

Enterprise

$0

Food Services

$90,743

Transportation

$0

Operations & Maintenance

$311,563

Other Support

$0

Enterprise

$0

Food Services

$79,842

Transportation

$0

Operations & Maintenance

$253,187

Other Support

$0

Enterprise

$0

Historical Data