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Historical Data

Vanguard Classical School - East (9189)

17101 EAST OHIO DRIVE
AURORA, CO 80017

Spending

2022-2023	2021-2022	2020-2021	2019-2020
725 Students Served	773 Students Served	748 Students Served	702 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 $12,744 Breakdown School Level Spending Per Student $12,744 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,972 Breakdown School Level Spending Per Student $10,972 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,205 Breakdown School Level Spending Per Student $10,205 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,411 Breakdown School Level Spending Per Student $10,411 100.0% 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 $6,595,417 71% Operations $2,643,566 29%	Breakdown by Type Learning Environment $5,877,636 69% Operations $2,603,955 31%	Breakdown by Type Learning Environment $5,208,605 68% Operations $2,424,900 32%	Breakdown by Type Learning Environment $4,930,559 67% Operations $2,378,412 33%
Total $9,238,982	Total $8,481,590	Total $7,633,505	Total $7,308,970
Construction, Debt, Refinancing & Other $4,328,453	Construction, Debt, Refinancing & Other $8,214,931	Construction, Debt, Refinancing & Other $3,666,610	Construction, Debt, Refinancing & Other $2,939,673
Total Spending $13,567,435	Total Spending $16,696,521	Total Spending $11,300,115	Total Spending $10,248,643
Spending Areas Salaries & Benefits 44% Services 51% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 31% Services 40% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 44% Services 49% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 44% Services 50% Supplies 3% Property, Debt & Other 3%
Learning Environment
$9,097 $ Per Student	$7,604 $ Per Student	$6,963 $ Per Student	$7,024 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 21% District Administration 0% Instructional $4,535,207 $6,255 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $679,185 $937 $ Per Student Staff Support $26,294 $36 $ Per Student School Administration $1,354,730 $1,869 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 18% District Administration 0% Instructional $4,508,466 $5,832 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $287,668 $372 $ Per Student Staff Support $35,529 $46 $ Per Student School Administration $1,045,828 $1,353 $ Per Student District Administration $144 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 15% District Administration 0% Instructional $4,130,429 $5,522 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $261,654 $350 $ Per Student Staff Support $45,490 $61 $ Per Student School Administration $771,032 $1,031 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 18% District Administration 0% Instructional $3,924,785 $5,591 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $128,620 $183 $ Per Student Staff Support $4,176 $6 $ Per Student School Administration $872,977 $1,244 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,595,417	Learning Environment Spending $5,877,636	Learning Environment Spending $5,208,605	Learning Environment Spending $4,930,559
Spending Areas Salaries & Benefits 90% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%
Operations
$3,646 $ Per Student	$3,369 $ Per Student	$3,242 $ Per Student	$3,388 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 75% Other Support 12% Enterprise 0% Food Services $333,535 $460 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,991,924 $2,747 $ Per Student Other Support $318,107 $439 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 73% Other Support 13% Enterprise 0% Food Services $364,930 $472 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,905,495 $2,465 $ Per Student Other Support $333,529 $431 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 83% Other Support 9% Enterprise 0% Food Services $193,698 $259 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,020,942 $2,702 $ Per Student Other Support $210,260 $281 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 81% Other Support 10% Enterprise 0% Food Services $210,044 $299 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,932,430 $2,753 $ Per Student Other Support $235,937 $336 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,643,566	Operations Spending $2,603,955	Operations Spending $2,424,900	Operations Spending $2,378,412
Spending Areas Salaries & Benefits 5% Services 86% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 78% Supplies 17% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 4% Services 80% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 90% Supplies 5% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $80,507 Debt Services & Other Uses $4,247,946 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $390,994 Debt Services & Other Uses $4,418,937 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $275,934 Debt Services & Other Uses $3,390,676 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $233,201 Debt Services & Other Uses $2,706,472 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,328,453	Construction, Debt, Refinancing & Other Spending $11,619,930	Construction, Debt, Refinancing & Other Spending $3,666,610	Construction, Debt, Refinancing & Other Spending $2,939,673
Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%

Historical DataHistorical Data

Vanguard Classical School - East (9189)

Instructional

$4,535,207

Activities & Athletics

$0

Student Support

$679,185

Staff Support

$26,294

School Administration

$1,354,730

District Administration

$0

Instructional

$4,508,466

Activities & Athletics

$0

Student Support

$287,668

Staff Support

$35,529

School Administration

$1,045,828

District Administration

$144

Instructional

$4,130,429

Activities & Athletics

$0

Student Support

$261,654

Staff Support

$45,490

School Administration

$771,032

District Administration

$0

Instructional

$3,924,785

Activities & Athletics

$0

Student Support

$128,620

Staff Support

$4,176

School Administration

$872,977

District Administration

$0

Food Services

$333,535

Transportation

$0

Operations & Maintenance

$1,991,924

Other Support

$318,107

Enterprise

$0

Food Services

$364,930

Transportation

$0

Operations & Maintenance

$1,905,495

Other Support

$333,529

Enterprise

$0

Food Services

$193,698

Transportation

$0

Operations & Maintenance

$2,020,942

Other Support

$210,260

Enterprise

$0

Historical Data