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Historical Data

John E. Flynn A Marzano Academy (7810)

8731 LOWELL BOULEVARD
WESTMINSTER, CO 80030

Spending

2023-2024	2022-2023	2021-2022	2020-2021
347 Students Served	337 Students Served	326 Students Served	296 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 $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%	Total Spending Per Student $14,435 Breakdown School Level Spending Per Student $9,589 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 $3,571,703 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%	Breakdown by Type Learning Environment $2,524,445 89% Operations $313,829 11%
Total $3,974,009	Total $3,439,509	Total $3,333,789	Total $2,838,274
Construction, Debt, Refinancing & Other $7,534	Construction, Debt, Refinancing & Other $30,244	Construction, Debt, Refinancing & Other $42,168	Construction, Debt, Refinancing & Other $36,339
Total Spending $3,981,543	Total Spending $3,469,753	Total Spending $3,375,957	Total Spending $2,874,613
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$10,293 $ Per Student	$9,218 $ Per Student	$9,090 $ Per Student	$8,529 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 9% Staff Support 5% School Administration 16% District Administration 0% Instructional $1,754,642 $5,928 $ Per Student Activities & Athletics $3,564 $12 $ Per Student Student Support $227,325 $768 $ Per Student Staff Support $130,739 $442 $ Per Student School Administration $408,176 $1,379 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,571,703	Learning Environment Spending $3,106,480	Learning Environment Spending $2,963,178	Learning Environment Spending $2,524,445
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,159 $ Per Student	$988 $ Per Student	$1,137 $ Per Student	$1,060 $ 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	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $76,424 $258 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,404 $802 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $402,306	Operations Spending $333,029	Operations Spending $370,611	Operations Spending $313,829
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%	Spending Areas Salaries & Benefits 55% Services 12% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $100 Community Services $36,239 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,534	Construction, Debt, Refinancing & Other Spending $30,244	Construction, Debt, Refinancing & Other Spending $42,168	Construction, Debt, Refinancing & Other Spending $36,339
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%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

John E. Flynn A Marzano Academy (7810)

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

Instructional

$1,754,642

Activities & Athletics

$3,564

Student Support

$227,325

Staff Support

$130,739

School Administration

$408,176

District Administration

$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

Food Services

$69,935

Transportation

$0

Operations & Maintenance

$254,991

Other Support

$45,686

Enterprise

$0

Historical Data