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Historical Data

Del Mar Academy (7932)

560 VAUGHN ST
AURORA, CO 80011

Spending

2023-2024	2022-2023	2021-2022	2020-2021
647 Students Served	592 Students Served	581 Students Served	378 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 $19,742 Breakdown School Level Spending Per Student $13,642 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $18,781 Breakdown School Level Spending Per Student $12,753 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $17,133 Breakdown School Level Spending Per Student $10,045 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $16,315 Breakdown School Level Spending Per Student $9,957 0.0% School Share Of Central Spending Per Student $6,358 0.0%
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 $7,742,053 88% Operations $1,084,115 12%	Breakdown by Type Learning Environment $6,896,467 91% Operations $653,047 9%	Breakdown by Type Learning Environment $5,216,687 89% Operations $619,273 11%	Breakdown by Type Learning Environment $3,374,841 90% Operations $388,883 10%
Total $8,826,168	Total $7,549,514	Total $5,835,959	Total $3,763,724
Construction, Debt, Refinancing & Other $16,298	Construction, Debt, Refinancing & Other $73,666	Construction, Debt, Refinancing & Other $91,272	Construction, Debt, Refinancing & Other $9,547
Total Spending $8,842,466	Total Spending $7,623,180	Total Spending $5,927,231	Total Spending $3,773,271
Spending Areas Salaries & Benefits 85% Services 3% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 11% Property, Debt & Other 0%
Learning Environment
$11,966 $ Per Student	$11,649 $ Per Student	$8,979 $ Per Student	$8,928 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 10% Staff Support 4% School Administration 12% District Administration 0% Instructional $5,725,294 $8,849 $ Per Student Activities & Athletics $56,844 $88 $ Per Student Student Support $752,714 $1,163 $ Per Student Staff Support $286,158 $442 $ Per Student School Administration $921,043 $1,424 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 8% Staff Support 11% School Administration 24% District Administration 0% Instructional $3,897,338 $6,583 $ Per Student Activities & Athletics $6,201 $10 $ Per Student Student Support $562,223 $950 $ Per Student Staff Support $770,062 $1,301 $ Per Student School Administration $1,660,642 $2,805 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 19% District Administration 0% Instructional $3,823,771 $6,581 $ Per Student Activities & Athletics $19,648 $34 $ Per Student Student Support $223,402 $385 $ Per Student Staff Support $134,926 $232 $ Per Student School Administration $1,014,940 $1,747 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 20% District Administration 0% Instructional $2,558,545 $6,769 $ Per Student Activities & Athletics $2,049 $5 $ Per Student Student Support $97,248 $257 $ Per Student Staff Support $52,330 $138 $ Per Student School Administration $664,669 $1,758 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,742,053	Learning Environment Spending $6,896,467	Learning Environment Spending $5,216,687	Learning Environment Spending $3,374,841
Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Operations
$1,676 $ Per Student	$1,103 $ Per Student	$1,066 $ Per Student	$1,029 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $488,939 $756 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $595,176 $920 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $380,990 $644 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $272,057 $460 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $369,558 $636 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $249,714 $430 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $162,125 $429 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $226,758 $600 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,084,115	Operations Spending $653,047	Operations Spending $619,273	Operations Spending $388,883
Spending Areas Salaries & Benefits 48% Services 8% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 5% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 7% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 7% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,983 Debt Services & Other Uses $13,315 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 9% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,734 Debt Services & Other Uses $6,938 Community Services $11,994 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 7% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,130 Debt Services & Other Uses $6,045 Community Services $84,097 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,083 Debt Services & Other Uses $8,464 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,298	Construction, Debt, Refinancing & Other Spending $73,666	Construction, Debt, Refinancing & Other Spending $91,272	Construction, Debt, Refinancing & Other Spending $9,547
Spending Areas Salaries & Benefits 0% Services 17% Supplies 1% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 1% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 1% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%

Historical DataHistorical Data

Del Mar Academy (7932)

Instructional

$5,725,294

Activities & Athletics

$56,844

Student Support

$752,714

Staff Support

$286,158

School Administration

$921,043

District Administration

$0

Instructional

$3,897,338

Activities & Athletics

$6,201

Student Support

$562,223

Staff Support

$770,062

School Administration

$1,660,642

District Administration

$0

Instructional

$3,823,771

Activities & Athletics

$19,648

Student Support

$223,402

Staff Support

$134,926

School Administration

$1,014,940

District Administration

$0

Instructional

$2,558,545

Activities & Athletics

$2,049

Student Support

$97,248

Staff Support

$52,330

School Administration

$664,669

District Administration

$0

Food Services

$488,939

Transportation

$0

Operations & Maintenance

$595,176

Other Support

$0

Enterprise

$0

Food Services

$380,990

Transportation

$0

Operations & Maintenance

$272,057

Other Support

$0

Enterprise

$0

Food Services

$369,558

Transportation

$0

Operations & Maintenance

$249,714

Other Support

$0

Enterprise

$0

Historical Data