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Historical Data

Endeavor Academy (2653)

14076 EAST BRIARWOOD AVE
CENTENNIAL, CO 80112

Spending

2022-2023	2021-2022	2020-2021	2019-2020
276 Students Served	240 Students Served	253 Students Served	283 Students Served
71 Schools in District	70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $21,848 Breakdown School Level Spending Per Student $17,888 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $22,676 Breakdown School Level Spending Per Student $19,314 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $19,820 Breakdown School Level Spending Per Student $16,995 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $18,187 Breakdown School Level Spending Per Student $15,291 0.0% School Share Of Central Spending Per Student $2,896 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 $4,487,019 91% Operations $449,965 9%	Breakdown by Type Learning Environment $4,173,938 90% Operations $461,294 10%	Breakdown by Type Learning Environment $3,835,678 89% Operations $464,101 11%	Breakdown by Type Learning Environment $3,894,767 90% Operations $432,453 10%
Total $4,936,984	Total $4,635,233	Total $4,299,779	Total $4,327,220
Construction, Debt, Refinancing & Other $193,973	Construction, Debt, Refinancing & Other $126,167	Construction, Debt, Refinancing & Other $117,538	Construction, Debt, Refinancing & Other $-32,813
Total Spending $5,130,957	Total Spending $4,761,400	Total Spending $4,417,316	Total Spending $4,294,407
Spending Areas Salaries & Benefits 88% Services 4% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other -1%
Learning Environment
$16,257 $ Per Student	$17,391 $ Per Student	$15,161 $ Per Student	$13,762 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 11% Staff Support 3% School Administration 15% District Administration 0% Instructional $3,100,686 $11,234 $ Per Student Activities & Athletics $38,921 $141 $ Per Student Student Support $513,884 $1,862 $ Per Student Staff Support $139,185 $504 $ Per Student School Administration $694,342 $2,516 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 13% Staff Support 2% School Administration 16% District Administration 0% Instructional $2,871,131 $11,963 $ Per Student Activities & Athletics $14,072 $59 $ Per Student Student Support $543,138 $2,263 $ Per Student Staff Support $92,576 $386 $ Per Student School Administration $653,022 $2,721 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 13% Staff Support 3% School Administration 15% District Administration 0% Instructional $2,624,252 $10,373 $ Per Student Activities & Athletics $29,247 $116 $ Per Student Student Support $508,651 $2,010 $ Per Student Staff Support $99,256 $392 $ Per Student School Administration $574,271 $2,270 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 15% Staff Support 0% School Administration 15% District Administration 0% Instructional $2,708,222 $9,570 $ Per Student Activities & Athletics $31,874 $113 $ Per Student Student Support $575,236 $2,033 $ Per Student Staff Support $4,685 $17 $ Per Student School Administration $574,750 $2,031 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,487,019	Learning Environment Spending $4,173,938	Learning Environment Spending $3,835,678	Learning Environment Spending $3,894,767
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,630 $ Per Student	$1,922 $ Per Student	$1,834 $ Per Student	$1,528 $ Per Student
Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $54,844 $199 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $395,122 $1,432 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $44,987 $187 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $416,307 $1,735 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $87,958 $348 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $376,143 $1,487 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $72,488 $256 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $359,965 $1,272 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $449,965	Operations Spending $461,294	Operations Spending $464,101	Operations Spending $432,453
Spending Areas Salaries & Benefits 50% Services 29% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 31% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 23% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 22% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $188,156 Debt Services & Other Uses $5,816 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $123,523 Debt Services & Other Uses $2,643 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $114,092 Debt Services & Other Uses $3,446 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 113% Debt Services & Other Uses -13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-37,082 Debt Services & Other Uses $4,269 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $193,973	Construction, Debt, Refinancing & Other Spending $126,167	Construction, Debt, Refinancing & Other Spending $117,538	Construction, Debt, Refinancing & Other Spending $-32,813
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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%

Historical DataHistorical Data

Endeavor Academy (2653)

Instructional

$3,100,686

Activities & Athletics

$38,921

Student Support

$513,884

Staff Support

$139,185

School Administration

$694,342

District Administration

$0

Instructional

$2,871,131

Activities & Athletics

$14,072

Student Support

$543,138

Staff Support

$92,576

School Administration

$653,022

District Administration

$0

Instructional

$2,624,252

Activities & Athletics

$29,247

Student Support

$508,651

Staff Support

$99,256

School Administration

$574,271

District Administration

$0

Instructional

$2,708,222

Activities & Athletics

$31,874

Student Support

$575,236

Staff Support

$4,685

School Administration

$574,750

District Administration

$0

Food Services

$54,844

Transportation

$0

Operations & Maintenance

$395,122

Other Support

$0

Enterprise

$0

Food Services

$44,987

Transportation

$0

Operations & Maintenance

$416,307

Other Support

$0

Enterprise

$0

Food Services

$87,958

Transportation

$0

Operations & Maintenance

$376,143

Other Support

$0

Enterprise

$0

Historical Data