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Historical Data

AXL Academy (0213)

14100 EAST JEWELL AVENUE
AURORA, CO 80012

Spending

2023-2024	2022-2023	2021-2022	2020-2021
400 Students Served	356 Students Served	358 Students Served	375 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 $13,772 Breakdown School Level Spending Per Student $13,772 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,161 Breakdown School Level Spending Per Student $13,161 100.0% School Share Of Central Spending Per Student N/A	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
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 $4,926,976 89% Operations $581,560 11%	Breakdown by Type Learning Environment $3,902,044 83% Operations $783,055 17%	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%
Total $5,508,536	Total $4,685,099	Total $4,640,510	Total $4,719,467
Construction, Debt, Refinancing & Other $7,905,707	Construction, Debt, Refinancing & Other $2,391,835	Construction, Debt, Refinancing & Other $3,579,720	Construction, Debt, Refinancing & Other $1,828,207
Total Spending $13,414,243	Total Spending $7,076,934	Total Spending $8,220,230	Total Spending $6,547,674
Spending Areas Salaries & Benefits 30% Services 23% Supplies 3% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 48% Services 40% Supplies 4% Property, Debt & Other 8%	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%
Learning Environment
$12,317 $ Per Student	$10,961 $ Per Student	$10,012 $ Per Student	$9,801 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 24% District Administration 0% Instructional $3,385,925 $8,465 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $332,102 $830 $ Per Student Staff Support $23,680 $59 $ Per Student School Administration $1,185,270 $2,963 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 27% District Administration 1% Instructional $2,745,013 $7,711 $ Per Student Activities & Athletics $2,130 $6 $ Per Student Student Support $82,437 $232 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,046,930 $2,941 $ Per Student District Administration $25,535 $72 $ 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
Learning Environment Spending $4,926,976	Learning Environment Spending $3,902,044	Learning Environment Spending $3,584,131	Learning Environment Spending $3,675,534
Spending Areas Salaries & Benefits 80% Services 16% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 13% Supplies 3% Property, Debt & Other 1%	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%
Operations
$1,454 $ Per Student	$2,200 $ Per Student	$2,951 $ Per Student	$2,784 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 51% Other Support 23% Enterprise 0% Food Services $151,143 $378 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $298,178 $745 $ Per Student Other Support $132,239 $331 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 4% Operations & Maintenance 73% Other Support 6% Enterprise 0% Food Services $128,562 $361 $ Per Student Transportation $34,490 $97 $ Per Student Operations & Maintenance $571,247 $1,605 $ Per Student Other Support $48,756 $137 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $581,560	Operations Spending $783,055	Operations Spending $1,056,379	Operations Spending $1,043,933
Spending Areas Salaries & Benefits 12% Services 54% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 60% Supplies 21% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,343,702 Debt Services & Other Uses $2,562,005 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 $21,039 Debt Services & Other Uses $2,370,796 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $7,905,707	Construction, Debt, Refinancing & Other Spending $2,391,835	Construction, Debt, Refinancing & Other Spending $5,022,026	Construction, Debt, Refinancing & Other Spending $1,828,207
Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 0% Services 77% Supplies 0% Property, Debt & Other 23%	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%

Historical DataHistorical Data

AXL Academy (0213)

Instructional

$3,385,925

Activities & Athletics

$0

Student Support

$332,102

Staff Support

$23,680

School Administration

$1,185,270

District Administration

$0

Instructional

$2,745,013

Activities & Athletics

$2,130

Student Support

$82,437

Staff Support

$0

School Administration

$1,046,930

District Administration

$25,535

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

Food Services

$151,143

Transportation

$0

Operations & Maintenance

$298,178

Other Support

$132,239

Enterprise

$0

Food Services

$128,562

Transportation

$34,490

Operations & Maintenance

$571,247

Other Support

$48,756

Enterprise

$0

Food Services

$144,624

Transportation

$16,448

Operations & Maintenance

$841,298

Other Support

$54,008

Enterprise

$0

Historical Data