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Historical Data

Colorado Virtual Academy High School (1752)

165 S UNION BLVD #777
LAKEWOOD, CO 80228

Spending

2022-2023	2021-2022	2020-2021	2019-2020
525 Students Served	369 Students Served	370 Students Served	357 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Byers 32J	Byers 32J	Byers 32J	Byers 32J
Total Spending Per Student $9,126 Breakdown School Level Spending Per Student $9,126 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,388 Breakdown School Level Spending Per Student $8,388 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,736 Breakdown School Level Spending Per Student $7,736 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,447 Breakdown School Level Spending Per Student $8,447 100.0% 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 $4,739,150 99% Operations $51,856 1%	Breakdown by Type Learning Environment $3,072,974 99% Operations $22,360 1%	Breakdown by Type Learning Environment $2,812,929 98% Operations $49,191 2%	Breakdown by Type Learning Environment $2,839,985 94% Operations $175,811 6%
Total $4,791,007	Total $3,095,334	Total $2,862,120	Total $3,015,795
Construction, Debt, Refinancing & Other $163,445	Construction, Debt, Refinancing & Other $117,035	Construction, Debt, Refinancing & Other $111,540	Construction, Debt, Refinancing & Other $114,502
Total Spending $4,954,452	Total Spending $3,212,369	Total Spending $2,973,660	Total Spending $3,130,297
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Learning Environment
$9,027 $ Per Student	$8,328 $ Per Student	$7,603 $ Per Student	$7,955 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 15% Staff Support 4% School Administration 4% District Administration 0% Instructional $3,643,972 $6,941 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $718,070 $1,368 $ Per Student Staff Support $179,289 $342 $ Per Student School Administration $197,441 $376 $ Per Student District Administration $378 $1 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 15% Staff Support 10% School Administration 4% District Administration 0% Instructional $2,165,752 $5,869 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $464,033 $1,258 $ Per Student Staff Support $314,741 $853 $ Per Student School Administration $128,448 $348 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 14% Staff Support 3% School Administration 4% District Administration 0% Instructional $2,224,887 $6,013 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $388,522 $1,050 $ Per Student Staff Support $87,554 $237 $ Per Student School Administration $110,715 $299 $ Per Student District Administration $1,251 $3 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,236,589 $6,265 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $248,314 $696 $ Per Student Staff Support $112,636 $316 $ Per Student School Administration $238,982 $669 $ Per Student District Administration $3,463 $10 $ Per Student
Learning Environment Spending $4,739,150	Learning Environment Spending $3,072,974	Learning Environment Spending $2,812,929	Learning Environment Spending $2,839,985
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Operations
$99 $ Per Student	$61 $ Per Student	$133 $ Per Student	$492 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 71% Other Support 29% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $36,977 $70 $ Per Student Other Support $14,879 $28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 62% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $13,819 $37 $ Per Student Other Support $8,541 $23 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 61% Other Support 39% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $30,076 $81 $ Per Student Other Support $19,115 $52 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 37% Other Support 63% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $65,367 $183 $ Per Student Other Support $110,444 $309 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $51,856	Operations Spending $22,360	Operations Spending $49,191	Operations Spending $175,811
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $163,445 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $117,035 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $111,540 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $114,502 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $163,445	Construction, Debt, Refinancing & Other Spending $117,035	Construction, Debt, Refinancing & Other Spending $111,540	Construction, Debt, Refinancing & Other Spending $114,502
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%

Historical DataHistorical Data

Colorado Virtual Academy High School (1752)

Instructional

$3,643,972

Activities & Athletics

$0

Student Support

$718,070

Staff Support

$179,289

School Administration

$197,441

District Administration

$378

Instructional

$2,165,752

Activities & Athletics

$0

Student Support

$464,033

Staff Support

$314,741

School Administration

$128,448

District Administration

$0

Instructional

$2,224,887

Activities & Athletics

$0

Student Support

$388,522

Staff Support

$87,554

School Administration

$110,715

District Administration

$1,251

Instructional

$2,236,589

Activities & Athletics

$0

Student Support

$248,314

Staff Support

$112,636

School Administration

$238,982

District Administration

$3,463

Food Services

$0

Transportation

$0

Operations & Maintenance

$36,977

Other Support

$14,879

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$13,819

Other Support

$8,541

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$30,076

Other Support

$19,115

Enterprise

$0

Historical Data