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Historical Data

Colorado Virtual Academy Middle School (6263)

165 S. UNION BLVD
LAKEWOOD, CO 80228

Spending

2023-2024	2022-2023	2021-2022	2020-2021
131 Students Served	133 Students Served	125 Students Served	78 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 $10,666 Breakdown School Level Spending Per Student $10,088 0.0% School Share Of Central Spending Per Student $578 0.0%	Total Spending Per Student $9,073 Breakdown School Level Spending Per Student $9,073 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,294 Breakdown School Level Spending Per Student $8,294 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,652 Breakdown School Level Spending Per Student $7,652 100.0% 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 $1,321,600 100% Operations $0 0%	Breakdown by Type Learning Environment $1,193,662 99% Operations $13,061 1%	Breakdown by Type Learning Environment $1,029,261 99% Operations $7,489 1%	Breakdown by Type Learning Environment $586,599 98% Operations $10,258 2%
Total $1,321,600	Total $1,206,724	Total $1,036,750	Total $596,857
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $41,167	Construction, Debt, Refinancing & Other $39,200	Construction, Debt, Refinancing & Other $23,260
Total Spending $1,321,600	Total Spending $1,247,891	Total Spending $1,075,950	Total Spending $620,117
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 99% Supplies 0% Property, Debt & Other 1%
Learning Environment
$10,089 $ Per Student	$8,975 $ Per Student	$8,234 $ Per Student	$7,520 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 20% Staff Support 0% School Administration 4% District Administration 0% Instructional $1,013,893 $7,740 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $257,850 $1,968 $ Per Student Staff Support $0 $0 $ Per Student School Administration $49,858 $381 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 15% Staff Support 4% School Administration 4% District Administration 0% Instructional $917,817 $6,901 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $180,862 $1,360 $ Per Student Staff Support $45,158 $340 $ Per Student School Administration $49,730 $374 $ Per Student District Administration $95 $1 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 15% Staff Support 10% School Administration 4% District Administration 0% Instructional $725,397 $5,803 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $155,423 $1,243 $ Per Student Staff Support $105,419 $843 $ Per Student School Administration $43,022 $344 $ 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 $463,970 $5,948 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $81,021 $1,039 $ Per Student Staff Support $18,258 $234 $ Per Student School Administration $23,088 $296 $ Per Student District Administration $261 $3 $ Per Student
Learning Environment Spending $1,321,600	Learning Environment Spending $1,193,662	Learning Environment Spending $1,029,261	Learning Environment Spending $586,599
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 99% Supplies 0% Property, Debt & Other 1%
Operations
$0 $ Per Student	$98 $ Per Student	$60 $ Per Student	$132 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $9,314 $70 $ Per Student Other Support $3,748 $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 $4,628 $37 $ Per Student Other Support $2,861 $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 $6,272 $80 $ Per Student Other Support $3,986 $51 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $13,061	Operations Spending $7,489	Operations Spending $10,258
Spending Areas Salaries & Benefits 0% Services 0% 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 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $41,167 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 $39,200 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 $23,260 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $41,167	Construction, Debt, Refinancing & Other Spending $39,200	Construction, Debt, Refinancing & Other Spending $23,260
Spending Areas Salaries & Benefits 0% Services 0% 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 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%

Historical DataHistorical Data

Colorado Virtual Academy Middle School (6263)

Instructional

$1,013,893

Activities & Athletics

$0

Student Support

$257,850

Staff Support

$0

School Administration

$49,858

District Administration

$0

Instructional

$917,817

Activities & Athletics

$0

Student Support

$180,862

Staff Support

$45,158

School Administration

$49,730

District Administration

$95

Instructional

$725,397

Activities & Athletics

$0

Student Support

$155,423

Staff Support

$105,419

School Administration

$43,022

District Administration

$0

Instructional

$463,970

Activities & Athletics

$0

Student Support

$81,021

Staff Support

$18,258

School Administration

$23,088

District Administration

$261

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$9,314

Other Support

$3,748

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,628

Other Support

$2,861

Enterprise

$0

Historical Data