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Historical Data

Endeavor Academy (2653)

14076 EAST BRIARWOOD AVE
CENTENNIAL, CO 80112

Spending

2021-2022	2020-2021	2019-2020
240 Students Served	253 Students Served	283 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,635,233	Total $4,299,779	Total $4,327,220
Construction, Debt, Refinancing & Other $126,167	Construction, Debt, Refinancing & Other $117,538	Construction, Debt, Refinancing & Other $-32,813
Total Spending $4,761,400	Total Spending $4,417,316	Total Spending $4,294,407
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
$17,391 $ Per Student	$15,161 $ Per Student	$13,762 $ 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 $4,173,938	Learning Environment Spending $3,835,678	Learning Environment Spending $3,894,767
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
$1,922 $ Per Student	$1,834 $ Per Student	$1,528 $ 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 $461,294	Operations Spending $464,101	Operations Spending $432,453
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 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 $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 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

$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

$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

Food Services

$72,488

Transportation

$0

Operations & Maintenance

$359,965

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$123,523

Debt Services & Other Uses

$2,643

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$114,092

Debt Services & Other Uses

$3,446

Historical Data