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Historical Data

Aurora West College Preparatory Academy (9396)

10100 EAST 13TH AVE
AURORA, CO 80010

Spending

2023-2024	2022-2023	2021-2022	2020-2021
942 Students Served	1,033 Students Served	1,106 Students Served	1,132 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 $18,520 Breakdown School Level Spending Per Student $12,420 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $17,446 Breakdown School Level Spending Per Student $11,418 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $16,040 Breakdown School Level Spending Per Student $8,952 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $14,556 Breakdown School Level Spending Per Student $8,198 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 $9,997,133 85% Operations $1,701,913 15%	Breakdown by Type Learning Environment $9,949,542 84% Operations $1,845,621 16%	Breakdown by Type Learning Environment $8,482,604 86% Operations $1,417,791 14%	Breakdown by Type Learning Environment $8,348,676 90% Operations $930,426 10%
Total $11,699,046	Total $11,795,164	Total $9,900,396	Total $9,279,102
Construction, Debt, Refinancing & Other $133,098	Construction, Debt, Refinancing & Other $114,293	Construction, Debt, Refinancing & Other $579,259	Construction, Debt, Refinancing & Other $113,764
Total Spending $11,832,144	Total Spending $11,909,457	Total Spending $10,479,655	Total Spending $9,392,866
Spending Areas Salaries & Benefits 84% Services 9% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 12% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 7% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 7% Property, Debt & Other 1%
Learning Environment
$10,613 $ Per Student	$9,632 $ Per Student	$7,670 $ Per Student	$7,375 $ Per Student
Breakdown by Type Instructional 54% Activities & Athletics 3% Student Support 25% Staff Support 8% School Administration 10% District Administration 0% Instructional $5,401,077 $5,734 $ Per Student Activities & Athletics $285,833 $303 $ Per Student Student Support $2,509,866 $2,664 $ Per Student Staff Support $781,153 $829 $ Per Student School Administration $1,019,203 $1,082 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 3% Student Support 26% Staff Support 5% School Administration 12% District Administration 0% Instructional $5,422,548 $5,249 $ Per Student Activities & Athletics $278,506 $270 $ Per Student Student Support $2,611,481 $2,528 $ Per Student Staff Support $459,181 $445 $ Per Student School Administration $1,177,825 $1,140 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 3% Student Support 20% Staff Support 3% School Administration 19% District Administration 0% Instructional $4,747,705 $4,293 $ Per Student Activities & Athletics $213,851 $193 $ Per Student Student Support $1,665,231 $1,506 $ Per Student Staff Support $234,541 $212 $ Per Student School Administration $1,620,884 $1,466 $ Per Student District Administration $392 $0 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 1% Student Support 21% Staff Support 5% School Administration 15% District Administration 0% Instructional $4,900,888 $4,329 $ Per Student Activities & Athletics $80,621 $71 $ Per Student Student Support $1,762,044 $1,557 $ Per Student Staff Support $382,427 $338 $ Per Student School Administration $1,222,696 $1,080 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,997,133	Learning Environment Spending $9,949,542	Learning Environment Spending $8,482,604	Learning Environment Spending $8,348,676
Spending Areas Salaries & Benefits 90% Services 8% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$1,807 $ Per Student	$1,787 $ Per Student	$1,282 $ Per Student	$822 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 62% Other Support 6% Enterprise 0% Food Services $545,695 $579 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,048,097 $1,113 $ Per Student Other Support $108,121 $115 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 66% Other Support 9% Enterprise 0% Food Services $470,524 $455 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,213,329 $1,175 $ Per Student Other Support $161,769 $157 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $465,744 $421 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $951,787 $861 $ Per Student Other Support $260 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $359,632 $318 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $570,794 $504 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,701,913	Operations Spending $1,845,621	Operations Spending $1,417,791	Operations Spending $930,426
Spending Areas Salaries & Benefits 53% Services 14% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 31% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 27% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $116,408 Debt Services & Other Uses $16,466 Community Services $224 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 11% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $92,114 Debt Services & Other Uses $12,022 Community Services $10,156 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 2% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $557,788 Debt Services & Other Uses $9,044 Community Services $12,427 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $109,755 Debt Services & Other Uses $4,009 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $133,098	Construction, Debt, Refinancing & Other Spending $114,293	Construction, Debt, Refinancing & Other Spending $579,259	Construction, Debt, Refinancing & Other Spending $113,764
Spending Areas Salaries & Benefits 0% Services 75% Supplies 0% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 1% Services 17% Supplies 3% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Aurora West College Preparatory Academy (9396)

Instructional

$5,401,077

Activities & Athletics

$285,833

Student Support

$2,509,866

Staff Support

$781,153

School Administration

$1,019,203

District Administration

$0

Instructional

$5,422,548

Activities & Athletics

$278,506

Student Support

$2,611,481

Staff Support

$459,181

School Administration

$1,177,825

District Administration

$0

Instructional

$4,747,705

Activities & Athletics

$213,851

Student Support

$1,665,231

Staff Support

$234,541

School Administration

$1,620,884

District Administration

$392

Instructional

$4,900,888

Activities & Athletics

$80,621

Student Support

$1,762,044

Staff Support

$382,427

School Administration

$1,222,696

District Administration

$0

Food Services

$545,695

Transportation

$0

Operations & Maintenance

$1,048,097

Other Support

$108,121

Enterprise

$0

Food Services

$470,524

Transportation

$0

Operations & Maintenance

$1,213,329

Other Support

$161,769

Enterprise

$0

Food Services

$465,744

Transportation

$0

Operations & Maintenance

$951,787

Other Support

$260

Enterprise

$0

Historical Data