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Historical Data

AXL Academy (0213)

14100 EAST JEWELL AVENUE
AURORA, CO 80012

Spending

2021-2022	2020-2021	2019-2020
358 Students Served	375 Students Served	445 Students Served
64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $12,962 Breakdown School Level Spending Per Student $12,962 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,585 Breakdown School Level Spending Per Student $12,585 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,365 Breakdown School Level Spending Per Student $9,365 100.0% School Share Of Central Spending Per Student N/A
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 $3,584,131 77% Operations $1,056,379 23%	Breakdown by Type Learning Environment $3,675,534 78% Operations $1,043,933 22%	Breakdown by Type Learning Environment $3,837,752 92% Operations $329,922 8%
Total $4,640,510	Total $4,719,467	Total $4,167,674
Construction, Debt, Refinancing & Other $3,579,720	Construction, Debt, Refinancing & Other $1,828,207	Construction, Debt, Refinancing & Other $2,190,859
Total Spending $8,220,230	Total Spending $6,547,674	Total Spending $6,358,533
Spending Areas Salaries & Benefits 40% Services 39% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 47% Services 44% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 45% Services 44% Supplies 3% Property, Debt & Other 8%
Learning Environment
$10,012 $ Per Student	$9,801 $ Per Student	$8,624 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 22% District Administration 3% Instructional $2,654,138 $7,414 $ Per Student Activities & Athletics $2,735 $8 $ Per Student Student Support $40,735 $114 $ Per Student Staff Support $0 $0 $ Per Student School Administration $784,491 $2,191 $ Per Student District Administration $102,032 $285 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 12% District Administration 3% Instructional $3,068,011 $8,181 $ Per Student Activities & Athletics $753 $2 $ Per Student Student Support $36,263 $97 $ Per Student Staff Support $0 $0 $ Per Student School Administration $446,422 $1,190 $ Per Student District Administration $124,086 $331 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 13% District Administration 0% Instructional $3,265,112 $7,337 $ Per Student Activities & Athletics $17,503 $39 $ Per Student Student Support $46,820 $105 $ Per Student Staff Support $8,619 $19 $ Per Student School Administration $499,699 $1,123 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,584,131	Learning Environment Spending $3,675,534	Learning Environment Spending $3,837,752
Spending Areas Salaries & Benefits 88% Services 11% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 25% Supplies 3% Property, Debt & Other 0%
Operations
$2,951 $ Per Student	$2,784 $ Per Student	$741 $ Per Student
Breakdown by Type Food Services 14% Transportation 2% Operations & Maintenance 80% Other Support 5% Enterprise 0% Food Services $144,624 $404 $ Per Student Transportation $16,448 $46 $ Per Student Operations & Maintenance $841,298 $2,350 $ Per Student Other Support $54,008 $151 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 1% Operations & Maintenance 87% Other Support 4% Enterprise 0% Food Services $86,862 $232 $ Per Student Transportation $11,136 $30 $ Per Student Operations & Maintenance $907,944 $2,421 $ Per Student Other Support $37,991 $101 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 55% Other Support 14% Enterprise 0% Food Services $101,301 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,661 $410 $ Per Student Other Support $45,959 $103 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,056,379	Operations Spending $1,043,933	Operations Spending $329,922
Spending Areas Salaries & Benefits 12% Services 75% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 82% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 44% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,084 Debt Services & Other Uses $2,037,330 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,632 Debt Services & Other Uses $1,811,575 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,617 Debt Services & Other Uses $2,144,241 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,022,026	Construction, Debt, Refinancing & Other Spending $1,828,207	Construction, Debt, Refinancing & Other Spending $2,190,859
Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 24%

Historical DataHistorical Data

AXL Academy (0213)

Instructional

$2,654,138

Activities & Athletics

$2,735

Student Support

$40,735

Staff Support

$0

School Administration

$784,491

District Administration

$102,032

Instructional

$3,068,011

Activities & Athletics

$753

Student Support

$36,263

Staff Support

$0

School Administration

$446,422

District Administration

$124,086

Instructional

$3,265,112

Activities & Athletics

$17,503

Student Support

$46,820

Staff Support

$8,619

School Administration

$499,699

District Administration

$0

Food Services

$144,624

Transportation

$16,448

Operations & Maintenance

$841,298

Other Support

$54,008

Enterprise

$0

Food Services

$86,862

Transportation

$11,136

Operations & Maintenance

$907,944

Other Support

$37,991

Enterprise

$0

Food Services

$101,301

Transportation

$0

Operations & Maintenance

$182,661

Other Support

$45,959

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$100,084

Debt Services & Other Uses

$2,037,330

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$16,632

Debt Services & Other Uses

$1,811,575

Historical Data