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Historical Data

John E. Flynn A Marzano Academy (7810)

8731 LOWELL BOULEVARD
WESTMINSTER, CO 80030

Spending

2022-2023	2021-2022	2020-2021	2019-2020
337 Students Served	326 Students Served	296 Students Served	291 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 $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%	Total Spending Per Student $14,276 Breakdown School Level Spending Per Student $10,141 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 $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%	Breakdown by Type Learning Environment $2,448,850 83% Operations $501,977 17%
Total $3,439,509	Total $3,333,789	Total $2,838,274	Total $2,950,827
Construction, Debt, Refinancing & Other $30,244	Construction, Debt, Refinancing & Other $42,168	Construction, Debt, Refinancing & Other $36,339	Construction, Debt, Refinancing & Other $32,419
Total Spending $3,469,753	Total Spending $3,375,957	Total Spending $2,874,613	Total Spending $2,983,247
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%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%
Learning Environment
$9,218 $ Per Student	$9,090 $ Per Student	$8,529 $ Per Student	$8,415 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 17% District Administration 0% Instructional $1,746,141 $6,000 $ Per Student Activities & Athletics $28,156 $97 $ Per Student Student Support $203,799 $700 $ Per Student Staff Support $64,960 $223 $ Per Student School Administration $405,795 $1,394 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,106,480	Learning Environment Spending $2,963,178	Learning Environment Spending $2,524,445	Learning Environment Spending $2,448,850
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$988 $ Per Student	$1,137 $ Per Student	$1,060 $ Per Student	$1,725 $ 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	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 69% Other Support 1% Enterprise 0% Food Services $152,528 $524 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $344,306 $1,183 $ Per Student Other Support $5,143 $18 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $333,029	Operations Spending $370,611	Operations Spending $313,829	Operations Spending $501,977
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%	Spending Areas Salaries & Benefits 51% Services 32% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 2% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $774 Community Services $31,645 Adult Education $0
Construction, Debt, Refinancing & Other Spending $30,244	Construction, Debt, Refinancing & Other Spending $42,168	Construction, Debt, Refinancing & Other Spending $36,339	Construction, Debt, Refinancing & Other Spending $32,419
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

John E. Flynn A Marzano Academy (7810)

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

Instructional

$1,746,141

Activities & Athletics

$28,156

Student Support

$203,799

Staff Support

$64,960

School Administration

$405,795

District Administration

$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

Food Services

$76,424

Transportation

$0

Operations & Maintenance

$237,404

Other Support

$0

Enterprise

$0

Historical Data