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Historical Data

Vega Collegiate Academy (9053)

1345 MACON STREET
AURORA, CO 80010

Spending

2023-2024	2022-2023	2021-2022	2020-2021
557 Students Served	553 Students Served	506 Students Served	310 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 $15,734 Breakdown School Level Spending Per Student $15,734 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,564 Breakdown School Level Spending Per Student $15,564 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,990 Breakdown School Level Spending Per Student $14,990 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,722 Breakdown School Level Spending Per Student $11,722 100.0% 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 $6,102,355 70% Operations $2,661,258 30%	Breakdown by Type Learning Environment $6,172,642 72% Operations $2,433,990 28%	Breakdown by Type Learning Environment $5,137,696 68% Operations $2,447,250 32%	Breakdown by Type Learning Environment $2,875,476 79% Operations $758,439 21%
Total $8,763,613	Total $8,606,632	Total $7,584,946	Total $3,633,915
Construction, Debt, Refinancing & Other $4,721,332	Construction, Debt, Refinancing & Other $4,913,556	Construction, Debt, Refinancing & Other $9,786,793	Construction, Debt, Refinancing & Other $11,665,704
Total Spending $13,484,945	Total Spending $13,520,188	Total Spending $17,371,739	Total Spending $15,299,619
Spending Areas Salaries & Benefits 39% Services 39% Supplies 7% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 43% Services 42% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 26% Services 32% Supplies 4% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 15% Services 20% Supplies 2% Property, Debt & Other 63%
Learning Environment
$10,956 $ Per Student	$11,162 $ Per Student	$10,154 $ Per Student	$9,276 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 15% Staff Support 4% School Administration 14% District Administration 0% Instructional $4,055,482 $7,281 $ Per Student Activities & Athletics $18,499 $33 $ Per Student Student Support $919,974 $1,652 $ Per Student Staff Support $265,930 $477 $ Per Student School Administration $842,471 $1,513 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 10% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,774,139 $8,633 $ Per Student Activities & Athletics $18,048 $33 $ Per Student Student Support $605,869 $1,096 $ Per Student Staff Support $137,283 $248 $ Per Student School Administration $637,304 $1,152 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 12% Staff Support 1% School Administration 14% District Administration 0% Instructional $3,713,396 $7,339 $ Per Student Activities & Athletics $20,892 $41 $ Per Student Student Support $622,261 $1,230 $ Per Student Staff Support $70,856 $140 $ Per Student School Administration $710,292 $1,404 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 16% Staff Support 2% School Administration 26% District Administration 0% Instructional $1,617,659 $5,218 $ Per Student Activities & Athletics $6,510 $21 $ Per Student Student Support $461,521 $1,489 $ Per Student Staff Support $43,891 $142 $ Per Student School Administration $745,803 $2,406 $ Per Student District Administration $92 $0 $ Per Student
Learning Environment Spending $6,102,355	Learning Environment Spending $6,172,642	Learning Environment Spending $5,137,696	Learning Environment Spending $2,875,476
Spending Areas Salaries & Benefits 74% Services 15% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 12% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 18% Supplies 8% Property, Debt & Other 3%
Operations
$4,778 $ Per Student	$4,401 $ Per Student	$4,836 $ Per Student	$2,447 $ Per Student
Breakdown by Type Food Services 11% Transportation 11% Operations & Maintenance 50% Other Support 27% Enterprise 0% Food Services $301,950 $542 $ Per Student Transportation $282,799 $508 $ Per Student Operations & Maintenance $1,343,794 $2,413 $ Per Student Other Support $724,896 $1,301 $ Per Student Enterprise $7,818 $14 $ Per Student	Breakdown by Type Food Services 11% Transportation 14% Operations & Maintenance 50% Other Support 24% Enterprise 0% Food Services $269,275 $487 $ Per Student Transportation $351,353 $635 $ Per Student Operations & Maintenance $1,220,899 $2,208 $ Per Student Other Support $591,128 $1,069 $ Per Student Enterprise $1,334 $2 $ Per Student	Breakdown by Type Food Services 8% Transportation 18% Operations & Maintenance 42% Other Support 27% Enterprise 5% Food Services $193,548 $383 $ Per Student Transportation $438,191 $866 $ Per Student Operations & Maintenance $1,030,657 $2,037 $ Per Student Other Support $656,394 $1,297 $ Per Student Enterprise $128,460 $254 $ Per Student	Breakdown by Type Food Services 5% Transportation 13% Operations & Maintenance 37% Other Support 33% Enterprise 11% Food Services $39,707 $128 $ Per Student Transportation $102,354 $330 $ Per Student Operations & Maintenance $278,194 $897 $ Per Student Other Support $252,074 $813 $ Per Student Enterprise $86,111 $278 $ Per Student
Operations Spending $2,661,258	Operations Spending $2,433,990	Operations Spending $2,447,250	Operations Spending $758,439
Spending Areas Salaries & Benefits 26% Services 62% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 69% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 73% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 49% Supplies 3% Property, Debt & Other 11%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $927,919 Debt Services & Other Uses $3,787,535 Community Services $5,879 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $652,305 Debt Services & Other Uses $4,252,508 Community Services $8,744 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,918,262 Debt Services & Other Uses $3,812,487 Community Services $3,932 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,004,463 Debt Services & Other Uses $2,639,870 Community Services $2,832 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,721,332	Construction, Debt, Refinancing & Other Spending $4,913,556	Construction, Debt, Refinancing & Other Spending $11,837,654	Construction, Debt, Refinancing & Other Spending $11,665,704
Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%

Historical DataHistorical Data

Vega Collegiate Academy (9053)

Instructional

$4,055,482

Activities & Athletics

$18,499

Student Support

$919,974

Staff Support

$265,930

School Administration

$842,471

District Administration

$0

Instructional

$4,774,139

Activities & Athletics

$18,048

Student Support

$605,869

Staff Support

$137,283

School Administration

$637,304

District Administration

$0

Instructional

$3,713,396

Activities & Athletics

$20,892

Student Support

$622,261

Staff Support

$70,856

School Administration

$710,292

District Administration

$0

Instructional

$1,617,659

Activities & Athletics

$6,510

Student Support

$461,521

Staff Support

$43,891

School Administration

$745,803

District Administration

$92

Food Services

$301,950

Transportation

$282,799

Operations & Maintenance

$1,343,794

Other Support

$724,896

Enterprise

$7,818

Food Services

$269,275

Transportation

$351,353

Operations & Maintenance

$1,220,899

Other Support

$591,128

Enterprise

$1,334

Food Services

$193,548

Transportation

$438,191

Operations & Maintenance

$1,030,657

Other Support

$656,394

Enterprise

$128,460

Historical Data