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Historical Data

Vanguard Classical School - West (9056)

801 YOSEMITE STREET
DENVER, CO 80230

Spending

2023-2024	2022-2023	2021-2022	2020-2021
365 Students Served	363 Students Served	341 Students Served	383 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 $16,057 Breakdown School Level Spending Per Student $16,057 100.0% School Share Of Central Spending Per Student N/A	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
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 $4,220,645 72% Operations $1,640,116 28%	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%
Total $5,860,762	Total $4,971,553	Total $5,206,146	Total $5,201,146
Construction, Debt, Refinancing & Other $2,184,065	Construction, Debt, Refinancing & Other $4,984,398	Construction, Debt, Refinancing & Other $4,095,371	Construction, Debt, Refinancing & Other $2,163,280
Total Spending $8,044,827	Total Spending $9,955,951	Total Spending $9,301,517	Total Spending $7,364,427
Spending Areas Salaries & Benefits 48% Services 25% Supplies 5% Property, Debt & Other 22%	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%
Learning Environment
$11,563 $ Per Student	$12,274 $ Per Student	$10,839 $ Per Student	$8,707 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 17% District Administration 0% Instructional $3,138,853 $8,600 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $330,961 $907 $ Per Student Staff Support $26,544 $73 $ Per Student School Administration $724,287 $1,984 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,220,645	Learning Environment Spending $4,455,313	Learning Environment Spending $3,696,091	Learning Environment Spending $3,334,819
Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	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%
Operations
$4,493 $ Per Student	$1,422 $ Per Student	$4,428 $ Per Student	$4,873 $ Per Student
Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 66% Other Support 24% Enterprise 0% Food Services $178,006 $488 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,075,871 $2,948 $ Per Student Other Support $386,239 $1,058 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,640,116	Operations Spending $516,241	Operations Spending $1,510,055	Operations Spending $1,866,328
Spending Areas Salaries & Benefits 1% Services 87% Supplies 12% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $366,275 Debt Services & Other Uses $1,817,790 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,184,065	Construction, Debt, Refinancing & Other Spending $4,984,398	Construction, Debt, Refinancing & Other Spending $5,683,189	Construction, Debt, Refinancing & Other Spending $2,163,280
Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%	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%

Historical DataHistorical Data

Vanguard Classical School - West (9056)

Instructional

$3,138,853

Activities & Athletics

$0

Student Support

$330,961

Staff Support

$26,544

School Administration

$724,287

District Administration

$0

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

Food Services

$178,006

Transportation

$0

Operations & Maintenance

$1,075,871

Other Support

$386,239

Enterprise

$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

Historical Data