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Historical Data

Vanguard Classical School - West (9056)

801 YOSEMITE STREET
DENVER, CO 80230

Spending

2022-2023	2021-2022	2020-2021	2019-2020
363 Students Served	341 Students Served	383 Students Served	422 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 $13,696 Breakdown School Level Spending Per Student $13,696 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,267 Breakdown School Level Spending Per Student $15,267 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,580 Breakdown School Level Spending Per Student $13,580 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,706 Breakdown School Level Spending Per Student $10,706 100.0% School Share Of Central Spending Per Student N/A
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 $4,455,313 90% Operations $516,241 10%	Breakdown by Type Learning Environment $3,696,091 71% Operations $1,510,055 29%	Breakdown by Type Learning Environment $3,334,819 64% Operations $1,866,328 36%	Breakdown by Type Learning Environment $3,226,482 71% Operations $1,291,397 29%
Total $4,971,553	Total $5,206,146	Total $5,201,146	Total $4,517,880
Construction, Debt, Refinancing & Other $4,984,398	Construction, Debt, Refinancing & Other $4,095,371	Construction, Debt, Refinancing & Other $2,163,280	Construction, Debt, Refinancing & Other $1,934,877
Total Spending $9,955,951	Total Spending $9,301,517	Total Spending $7,364,427	Total Spending $6,452,756
Spending Areas Salaries & Benefits 38% Services 19% Supplies 3% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 35% Services 27% Supplies 5% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 42% Services 41% Supplies 4% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 45% Services 47% Supplies 4% Property, Debt & Other 4%
Learning Environment
$12,274 $ Per Student	$10,839 $ Per Student	$8,707 $ Per Student	$7,646 $ Per Student
Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 13% Staff Support 1% School Administration 27% District Administration 0% Instructional $2,643,749 $7,283 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $558,140 $1,538 $ Per Student Staff Support $56,723 $156 $ Per Student School Administration $1,196,701 $3,297 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 17% District Administration 0% Instructional $2,736,684 $8,025 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $302,838 $888 $ Per Student Staff Support $24,812 $73 $ Per Student School Administration $631,757 $1,853 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 18% District Administration 0% Instructional $2,488,803 $6,498 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $207,006 $540 $ Per Student Staff Support $52,854 $138 $ Per Student School Administration $586,157 $1,530 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 17% District Administration 0% Instructional $2,474,670 $5,864 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $151,291 $359 $ Per Student Staff Support $51,925 $123 $ Per Student School Administration $548,597 $1,300 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,455,313	Learning Environment Spending $3,696,091	Learning Environment Spending $3,334,819	Learning Environment Spending $3,226,482
Spending Areas Salaries & Benefits 86% Services 11% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%
Operations
$1,422 $ Per Student	$4,428 $ Per Student	$4,873 $ Per Student	$3,060 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 26% Other Support 43% Enterprise 0% Food Services $158,923 $438 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $136,499 $376 $ Per Student Other Support $220,819 $608 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 77% Other Support 9% Enterprise 0% Food Services $205,213 $602 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,168,265 $3,426 $ Per Student Other Support $136,578 $401 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 56% Other Support 36% Enterprise 0% Food Services $152,167 $397 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,040,281 $2,716 $ Per Student Other Support $673,880 $1,759 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 75% Other Support 13% Enterprise 0% Food Services $150,857 $357 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $970,999 $2,301 $ Per Student Other Support $169,542 $402 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $516,241	Operations Spending $1,510,055	Operations Spending $1,866,328	Operations Spending $1,291,397
Spending Areas Salaries & Benefits 0% Services 64% Supplies 34% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 86% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 8% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,713,671 Debt Services & Other Uses $3,270,727 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $276,263 Debt Services & Other Uses $2,231,289 Community Services $0 Adult Education $0	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 $424,795 Debt Services & Other Uses $1,738,485 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $236,343 Debt Services & Other Uses $1,698,534 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,984,398	Construction, Debt, Refinancing & Other Spending $5,683,189	Construction, Debt, Refinancing & Other Spending $2,163,280	Construction, Debt, Refinancing & Other Spending $1,934,877
Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 0% Services 54% Supplies 0% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%

Historical DataHistorical Data

Vanguard Classical School - West (9056)

Instructional

$2,643,749

Activities & Athletics

$0

Student Support

$558,140

Staff Support

$56,723

School Administration

$1,196,701

District Administration

$0

Instructional

$2,736,684

Activities & Athletics

$0

Student Support

$302,838

Staff Support

$24,812

School Administration

$631,757

District Administration

$0

Instructional

$2,488,803

Activities & Athletics

$0

Student Support

$207,006

Staff Support

$52,854

School Administration

$586,157

District Administration

$0

Instructional

$2,474,670

Activities & Athletics

$0

Student Support

$151,291

Staff Support

$51,925

School Administration

$548,597

District Administration

$0

Food Services

$158,923

Transportation

$0

Operations & Maintenance

$136,499

Other Support

$220,819

Enterprise

$0

Food Services

$205,213

Transportation

$0

Operations & Maintenance

$1,168,265

Other Support

$136,578

Enterprise

$0

Food Services

$152,167

Transportation

$0

Operations & Maintenance

$1,040,281

Other Support

$673,880

Enterprise

$0

Historical Data