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Historical Data

Academy of Advanced Learning (0126)

431 N SABLE BLVD
AURORA, CO 80011

Spending

2023-2024	2022-2023	2021-2022	2020-2021
773 Students Served	789 Students Served	872 Students Served	928 Students Served
60 Schools in District	63 Schools in District	64 Schools in District	67 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $27,149 Breakdown School Level Spending Per Student $27,149 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $24,284 Breakdown School Level Spending Per Student $24,284 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,736 Breakdown School Level Spending Per Student $15,736 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,312 Breakdown School Level Spending Per Student $13,312 100.0% School Share Of Central Spending Per Student N/A
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 $19,370,243 92% Operations $1,615,909 8%	Breakdown by Type Learning Environment $13,725,447 72% Operations $5,434,149 28%	Breakdown by Type Learning Environment $10,785,922 79% Operations $2,936,510 21%	Breakdown by Type Learning Environment $8,989,667 73% Operations $3,363,172 27%
Total $20,986,151	Total $19,159,596	Total $13,722,432	Total $12,352,839
Construction, Debt, Refinancing & Other $4,340,226	Construction, Debt, Refinancing & Other $6,472,237	Construction, Debt, Refinancing & Other $11,056,330	Construction, Debt, Refinancing & Other $5,009,176
Total Spending $25,326,377	Total Spending $25,631,834	Total Spending $24,778,762	Total Spending $17,362,015
Spending Areas Salaries & Benefits 39% Services 49% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 45% Services 42% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 34% Services 39% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 46% Services 40% Supplies 7% Property, Debt & Other 7%
Learning Environment
$25,059 $ Per Student	$17,396 $ Per Student	$12,369 $ Per Student	$9,687 $ Per Student
Breakdown by Type Instructional 36% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 32% District Administration 33% Instructional $6,941,751 $8,980 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $6,120,402 $7,918 $ Per Student District Administration $6,308,090 $8,161 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 9% District Administration 28% Instructional $8,414,544 $10,665 $ Per Student Activities & Athletics $75,262 $95 $ Per Student Student Support $219 $0 $ Per Student Staff Support $136,922 $174 $ Per Student School Administration $1,230,152 $1,559 $ Per Student District Administration $3,868,348 $4,903 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 5% Student Support 0% Staff Support 5% School Administration 11% District Administration 26% Instructional $5,724,413 $6,565 $ Per Student Activities & Athletics $534,694 $613 $ Per Student Student Support $0 $0 $ Per Student Staff Support $554,146 $635 $ Per Student School Administration $1,152,042 $1,321 $ Per Student District Administration $2,820,627 $3,235 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 5% Student Support 0% Staff Support 4% School Administration 30% District Administration 8% Instructional $4,734,715 $5,102 $ Per Student Activities & Athletics $475,016 $512 $ Per Student Student Support $325 $0 $ Per Student Staff Support $391,847 $422 $ Per Student School Administration $2,707,893 $2,918 $ Per Student District Administration $679,870 $733 $ Per Student
Learning Environment Spending $19,370,243	Learning Environment Spending $13,725,447	Learning Environment Spending $10,785,922	Learning Environment Spending $8,989,667
Spending Areas Salaries & Benefits 51% Services 43% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 11% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 22% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 10% Property, Debt & Other 0%
Operations
$2,090 $ Per Student	$6,887 $ Per Student	$3,368 $ Per Student	$3,624 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $259,877 $336 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,356,032 $1,754 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 40% Other Support 55% Enterprise 0% Food Services $271,729 $344 $ Per Student Transportation $2,550 $3 $ Per Student Operations & Maintenance $2,157,597 $2,735 $ Per Student Other Support $3,002,273 $3,805 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 55% Other Support 38% Enterprise 0% Food Services $205,631 $236 $ Per Student Transportation $372 $0 $ Per Student Operations & Maintenance $1,606,793 $1,843 $ Per Student Other Support $1,123,714 $1,289 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 68% Other Support 27% Enterprise 0% Food Services $157,199 $169 $ Per Student Transportation $729 $1 $ Per Student Operations & Maintenance $2,288,529 $2,466 $ Per Student Other Support $916,715 $988 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,615,909	Operations Spending $5,434,149	Operations Spending $2,936,510	Operations Spending $3,363,172
Spending Areas Salaries & Benefits 5% Services 79% Supplies 11% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 1% Services 88% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 24% Services 62% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 73% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $120,217 Debt Services & Other Uses $4,220,009 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $258,659 Debt Services & Other Uses $6,213,578 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $618,797 Debt Services & Other Uses $6,866,904 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $514,466 Debt Services & Other Uses $4,494,710 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,340,226	Construction, Debt, Refinancing & Other Spending $6,472,237	Construction, Debt, Refinancing & Other Spending $14,626,960	Construction, Debt, Refinancing & Other Spending $5,009,176
Spending Areas Salaries & Benefits 0% Services 66% Supplies 0% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 0% Services 71% Supplies 0% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 24%

Historical DataHistorical Data

Academy of Advanced Learning (0126)

Instructional

$6,941,751

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$6,120,402

District Administration

$6,308,090

Instructional

$8,414,544

Activities & Athletics

$75,262

Student Support

$219

Staff Support

$136,922

School Administration

$1,230,152

District Administration

$3,868,348

Instructional

$5,724,413

Activities & Athletics

$534,694

Student Support

$0

Staff Support

$554,146

School Administration

$1,152,042

District Administration

$2,820,627

Instructional

$4,734,715

Activities & Athletics

$475,016

Student Support

$325

Staff Support

$391,847

School Administration

$2,707,893

District Administration

$679,870

Food Services

$259,877

Transportation

$0

Operations & Maintenance

$1,356,032

Other Support

$0

Enterprise

$0

Food Services

$271,729

Transportation

$2,550

Operations & Maintenance

$2,157,597

Other Support

$3,002,273

Enterprise

$0

Food Services

$205,631

Transportation

$372

Operations & Maintenance

$1,606,793

Other Support

$1,123,714

Enterprise

$0

Historical Data