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Historical Data

Aurora West College Preparatory Academy (9396)

10100 EAST 13TH AVE
AURORA, CO 80010

Spending

2021-2022	2020-2021	2019-2020
1,106 Students Served	1,132 Students Served	1,137 Students Served
64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
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%	Total Spending Per Student $13,392 Breakdown School Level Spending Per Student $7,960 0.0% School Share Of Central Spending Per Student $5,432 0.0%
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 $8,482,604 86% Operations $1,417,791 14%	Breakdown by Type Learning Environment $8,348,676 90% Operations $930,426 10%	Breakdown by Type Learning Environment $8,049,096 89% Operations $1,000,933 11%
Total $9,900,396	Total $9,279,102	Total $9,050,030
Construction, Debt, Refinancing & Other $579,259	Construction, Debt, Refinancing & Other $113,764	Construction, Debt, Refinancing & Other $22,650
Total Spending $10,479,655	Total Spending $9,392,866	Total Spending $9,072,679
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%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%
Learning Environment
$7,670 $ Per Student	$7,375 $ Per Student	$7,079 $ 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	Breakdown by Type Instructional 64% Activities & Athletics 3% Student Support 17% Staff Support 2% School Administration 14% District Administration 0% Instructional $5,171,979 $4,549 $ Per Student Activities & Athletics $251,800 $221 $ Per Student Student Support $1,365,598 $1,201 $ Per Student Staff Support $138,698 $122 $ Per Student School Administration $1,121,021 $986 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,482,604	Learning Environment Spending $8,348,676	Learning Environment Spending $8,049,096
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%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$1,282 $ Per Student	$822 $ Per Student	$880 $ 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	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $425,347 $374 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $575,586 $506 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,417,791	Operations Spending $930,426	Operations Spending $1,000,933
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%	Spending Areas Salaries & Benefits 55% Services 7% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,526 Debt Services & Other Uses $14,124 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $579,259	Construction, Debt, Refinancing & Other Spending $113,764	Construction, Debt, Refinancing & Other Spending $22,650
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Aurora West College Preparatory Academy (9396)

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

Instructional

$5,171,979

Activities & Athletics

$251,800

Student Support

$1,365,598

Staff Support

$138,698

School Administration

$1,121,021

District Administration

$0

Food Services

$465,744

Transportation

$0

Operations & Maintenance

$951,787

Other Support

$260

Enterprise

$0

Food Services

$359,632

Transportation

$0

Operations & Maintenance

$570,794

Other Support

$0

Enterprise

$0

Food Services

$425,347

Transportation

$0

Operations & Maintenance

$575,586

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$557,788

Debt Services & Other Uses

$9,044

Community Services

$12,427

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$109,755

Debt Services & Other Uses

$4,009

Historical Data