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Historical Data

Fulton Academy of Excellence (3272)

755 FULTON ST
AURORA, CO 80010

Spending

2022-2023	2021-2022	2020-2021	2019-2020
396 Students Served	369 Students Served	377 Students Served	432 Students Served
63 Schools in District	64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $20,126 Breakdown School Level Spending Per Student $14,098 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $18,525 Breakdown School Level Spending Per Student $11,437 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $16,749 Breakdown School Level Spending Per Student $10,391 0.0% School Share Of Central Spending Per Student $6,358 0.0%	Total Spending Per Student $14,669 Breakdown School Level Spending Per Student $9,237 0.0% School Share Of Central Spending Per Student $5,432 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 $4,977,837 89% Operations $605,155 11%	Breakdown by Type Learning Environment $3,565,248 84% Operations $654,783 16%	Breakdown by Type Learning Environment $3,354,644 86% Operations $562,702 14%	Breakdown by Type Learning Environment $3,529,937 88% Operations $460,269 12%
Total $5,582,992	Total $4,220,031	Total $3,917,346	Total $3,990,205
Construction, Debt, Refinancing & Other $33,732	Construction, Debt, Refinancing & Other $145,638	Construction, Debt, Refinancing & Other $35,300	Construction, Debt, Refinancing & Other $25,073
Total Spending $5,616,724	Total Spending $4,365,669	Total Spending $3,952,646	Total Spending $4,015,278
Spending Areas Salaries & Benefits 84% Services 4% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 14% Property, Debt & Other 0%
Learning Environment
$12,570 $ Per Student	$9,662 $ Per Student	$8,898 $ Per Student	$8,171 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 10% Staff Support 9% School Administration 11% District Administration 0% Instructional $3,513,240 $8,872 $ Per Student Activities & Athletics $-4,919 $-12 $ Per Student Student Support $488,611 $1,234 $ Per Student Staff Support $455,461 $1,150 $ Per Student School Administration $525,445 $1,327 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,773,056 $7,515 $ Per Student Activities & Athletics $64,412 $175 $ Per Student Student Support $148,545 $403 $ Per Student Staff Support $124,015 $336 $ Per Student School Administration $455,219 $1,234 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,721,336 $7,218 $ Per Student Activities & Athletics $7,010 $19 $ Per Student Student Support $119,037 $316 $ Per Student Staff Support $84,438 $224 $ Per Student School Administration $422,823 $1,122 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,914,176 $6,746 $ Per Student Activities & Athletics $2,408 $6 $ Per Student Student Support $122,051 $283 $ Per Student Staff Support $125,228 $290 $ Per Student School Administration $366,074 $847 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,977,837	Learning Environment Spending $3,565,248	Learning Environment Spending $3,354,644	Learning Environment Spending $3,529,937
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 9% Property, Debt & Other 0%
Operations
$1,528 $ Per Student	$1,774 $ Per Student	$1,493 $ Per Student	$1,065 $ Per Student
Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $331,975 $838 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,180 $690 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $425,495 $1,153 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,288 $621 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $334,608 $888 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,094 $605 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $242,430 $561 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,839 $504 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $605,155	Operations Spending $654,783	Operations Spending $562,702	Operations Spending $460,269
Spending Areas Salaries & Benefits 42% Services 6% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 4% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 4% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 4% Supplies 46% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 37% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,201 Debt Services & Other Uses $12,398 Community Services $9,133 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 4% Community Services 94% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,843 Debt Services & Other Uses $5,250 Community Services $137,545 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 22% Community Services 40% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,540 Debt Services & Other Uses $7,626 Community Services $14,133 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,250 Debt Services & Other Uses $11,822 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $33,732	Construction, Debt, Refinancing & Other Spending $145,638	Construction, Debt, Refinancing & Other Spending $35,300	Construction, Debt, Refinancing & Other Spending $25,073
Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 37% Services 31% Supplies 26% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 39% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 53% Supplies 0% Property, Debt & Other 47%

Historical DataHistorical Data

Fulton Academy of Excellence (3272)

Instructional

$3,513,240

Activities & Athletics

$-4,919

Student Support

$488,611

Staff Support

$455,461

School Administration

$525,445

District Administration

$0

Instructional

$2,773,056

Activities & Athletics

$64,412

Student Support

$148,545

Staff Support

$124,015

School Administration

$455,219

District Administration

$0

Instructional

$2,721,336

Activities & Athletics

$7,010

Student Support

$119,037

Staff Support

$84,438

School Administration

$422,823

District Administration

$0

Instructional

$2,914,176

Activities & Athletics

$2,408

Student Support

$122,051

Staff Support

$125,228

School Administration

$366,074

District Administration

$0

Food Services

$331,975

Transportation

$0

Operations & Maintenance

$273,180

Other Support

$0

Enterprise

$0

Food Services

$425,495

Transportation

$0

Operations & Maintenance

$229,288

Other Support

$0

Enterprise

$0

Food Services

$334,608

Transportation

$0

Operations & Maintenance

$228,094

Other Support

$0

Enterprise

$0

Historical Data