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Historical Data

Lotus School for Excellence (5298)

11001-A EAST ALAMEDA AVENUE
AURORA, CO 80012

Spending

2023-2024	2022-2023	2021-2022	2020-2021
945 Students Served	951 Students Served	956 Students Served	949 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 $13,387 Breakdown School Level Spending Per Student $13,387 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,465 Breakdown School Level Spending Per Student $13,465 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,408 Breakdown School Level Spending Per Student $13,408 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,874 Breakdown School Level Spending Per Student $10,874 100.0% 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 $10,231,446 81% Operations $2,419,101 19%	Breakdown by Type Learning Environment $10,549,462 82% Operations $2,255,754 18%	Breakdown by Type Learning Environment $10,242,455 80% Operations $2,575,535 20%	Breakdown by Type Learning Environment $8,610,101 83% Operations $1,709,620 17%
Total $12,650,546	Total $12,805,217	Total $12,817,991	Total $10,319,721
Construction, Debt, Refinancing & Other $5,348,335	Construction, Debt, Refinancing & Other $8,328,834	Construction, Debt, Refinancing & Other $13,334,080	Construction, Debt, Refinancing & Other $6,666,127
Total Spending $17,998,882	Total Spending $21,134,051	Total Spending $26,152,071	Total Spending $16,985,848
Spending Areas Salaries & Benefits 56% Services 35% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 48% Services 35% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 35% Services 33% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 47% Services 30% Supplies 5% Property, Debt & Other 18%
Learning Environment
$10,827 $ Per Student	$11,093 $ Per Student	$10,714 $ Per Student	$9,073 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 23% District Administration 1% Instructional $7,520,615 $7,958 $ Per Student Activities & Athletics $21,099 $22 $ Per Student Student Support $139,286 $147 $ Per Student Staff Support $37,981 $40 $ Per Student School Administration $2,396,698 $2,536 $ Per Student District Administration $115,767 $123 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 24% District Administration 0% Instructional $7,624,054 $8,017 $ Per Student Activities & Athletics $47,095 $50 $ Per Student Student Support $224,059 $236 $ Per Student Staff Support $56,837 $60 $ Per Student School Administration $2,550,720 $2,682 $ Per Student District Administration $46,696 $49 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 19% District Administration 0% Instructional $7,781,979 $8,140 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $397,790 $416 $ Per Student Staff Support $94,740 $99 $ Per Student School Administration $1,920,968 $2,009 $ Per Student District Administration $46,978 $49 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 23% District Administration 0% Instructional $6,343,549 $6,684 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $133,045 $140 $ Per Student Staff Support $91,060 $96 $ Per Student School Administration $2,014,127 $2,122 $ Per Student District Administration $28,319 $30 $ Per Student
Learning Environment Spending $10,231,446	Learning Environment Spending $10,549,462	Learning Environment Spending $10,242,455	Learning Environment Spending $8,610,101
Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 0%
Operations
$2,560 $ Per Student	$2,372 $ Per Student	$2,694 $ Per Student	$1,801 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 67% Other Support 16% Enterprise 0% Food Services $407,246 $431 $ Per Student Transportation $1,749 $2 $ Per Student Operations & Maintenance $1,625,462 $1,720 $ Per Student Other Support $384,643 $407 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 69% Other Support 16% Enterprise 0% Food Services $333,811 $351 $ Per Student Transportation $3,717 $4 $ Per Student Operations & Maintenance $1,565,511 $1,646 $ Per Student Other Support $352,715 $371 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 73% Other Support 16% Enterprise 0% Food Services $295,751 $309 $ Per Student Transportation $3,742 $4 $ Per Student Operations & Maintenance $1,868,525 $1,955 $ Per Student Other Support $407,517 $426 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 77% Other Support 19% Enterprise 0% Food Services $64,187 $68 $ Per Student Transportation $1,292 $1 $ Per Student Operations & Maintenance $1,312,805 $1,383 $ Per Student Other Support $331,336 $349 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,419,101	Operations Spending $2,255,754	Operations Spending $2,575,535	Operations Spending $1,709,620
Spending Areas Salaries & Benefits 28% Services 57% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 62% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 8% Services 75% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 79% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $326,208 Debt Services & Other Uses $5,022,127 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,221,607 Debt Services & Other Uses $6,107,227 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,347,879 Debt Services & Other Uses $7,043,319 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,615,863 Debt Services & Other Uses $4,050,264 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,348,335	Construction, Debt, Refinancing & Other Spending $8,328,834	Construction, Debt, Refinancing & Other Spending $17,276,962	Construction, Debt, Refinancing & Other Spending $6,666,127
Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 0% Services 66% Supplies 0% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 55% Supplies 0% Property, Debt & Other 45%

Historical DataHistorical Data

Lotus School for Excellence (5298)

Instructional

$7,520,615

Activities & Athletics

$21,099

Student Support

$139,286

Staff Support

$37,981

School Administration

$2,396,698

District Administration

$115,767

Instructional

$7,624,054

Activities & Athletics

$47,095

Student Support

$224,059

Staff Support

$56,837

School Administration

$2,550,720

District Administration

$46,696

Instructional

$7,781,979

Activities & Athletics

$0

Student Support

$397,790

Staff Support

$94,740

School Administration

$1,920,968

District Administration

$46,978

Instructional

$6,343,549

Activities & Athletics

$0

Student Support

$133,045

Staff Support

$91,060

School Administration

$2,014,127

District Administration

$28,319

Food Services

$407,246

Transportation

$1,749

Operations & Maintenance

$1,625,462

Other Support

$384,643

Enterprise

$0

Food Services

$333,811

Transportation

$3,717

Operations & Maintenance

$1,565,511

Other Support

$352,715

Enterprise

$0

Food Services

$295,751

Transportation

$3,742

Operations & Maintenance

$1,868,525

Other Support

$407,517

Enterprise

$0

Historical Data