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Historical Data

Academy 360 (0099)

12000 E. 47TH AVE
DENVER, CO 80239

Spending

2022-2023	2021-2022	2020-2021	2019-2020
210 Students Served	213 Students Served	194 Students Served	208 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $13,914 Breakdown School Level Spending Per Student $13,914 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,372 Breakdown School Level Spending Per Student $11,372 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,955 Breakdown School Level Spending Per Student $11,955 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,288 Breakdown School Level Spending Per Student $10,288 100.0% 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 $2,489,847 85% Operations $431,997 15%	Breakdown by Type Learning Environment $2,146,916 89% Operations $275,372 11%	Breakdown by Type Learning Environment $1,645,259 71% Operations $673,902 29%	Breakdown by Type Learning Environment $1,506,432 70% Operations $633,423 30%
Total $2,921,844	Total $2,422,288	Total $2,319,161	Total $2,139,855
Construction, Debt, Refinancing & Other $1,155,186	Construction, Debt, Refinancing & Other $2,781,074	Construction, Debt, Refinancing & Other $1,326,231	Construction, Debt, Refinancing & Other $1,169,391
Total Spending $4,077,030	Total Spending $5,203,363	Total Spending $3,645,392	Total Spending $3,309,245
Spending Areas Salaries & Benefits 58% Services 11% Supplies 3% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 41% Services 34% Supplies 3% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 45% Services 48% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 47% Services 47% Supplies 2% Property, Debt & Other 4%
Learning Environment
$11,856 $ Per Student	$10,079 $ Per Student	$8,481 $ Per Student	$7,242 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 15% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,680,199 $8,001 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $371,365 $1,768 $ Per Student Staff Support $35,276 $168 $ Per Student School Administration $403,007 $1,919 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 21% Staff Support 1% School Administration 19% District Administration 0% Instructional $1,261,257 $5,921 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $459,821 $2,159 $ Per Student Staff Support $18,003 $85 $ Per Student School Administration $407,835 $1,915 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 11% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,265,034 $6,521 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $188,076 $969 $ Per Student Staff Support $31,177 $161 $ Per Student School Administration $160,972 $830 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 12% Staff Support 8% School Administration 11% District Administration 0% Instructional $1,033,445 $4,968 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $184,063 $885 $ Per Student Staff Support $118,002 $567 $ Per Student School Administration $170,922 $822 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,489,847	Learning Environment Spending $2,146,916	Learning Environment Spending $1,645,259	Learning Environment Spending $1,506,432
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services -5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services -4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services -5% Supplies 5% Property, Debt & Other 0%
Operations
$2,057 $ Per Student	$1,293 $ Per Student	$3,474 $ Per Student	$3,045 $ Per Student
Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 18% Other Support 77% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $22,545 $107 $ Per Student Operations & Maintenance $78,429 $373 $ Per Student Other Support $331,023 $1,576 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 9% Operations & Maintenance 22% Other Support 59% Enterprise 0% Food Services $28,745 $135 $ Per Student Transportation $23,881 $112 $ Per Student Operations & Maintenance $61,269 $288 $ Per Student Other Support $161,477 $758 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 69% Other Support 28% Enterprise 0% Food Services $21,999 $113 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $466,567 $2,405 $ Per Student Other Support $185,336 $955 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 4% Operations & Maintenance 70% Other Support 22% Enterprise 0% Food Services $25,401 $122 $ Per Student Transportation $26,924 $129 $ Per Student Operations & Maintenance $444,159 $2,135 $ Per Student Other Support $136,939 $658 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $431,997	Operations Spending $275,372	Operations Spending $673,902	Operations Spending $633,423
Spending Areas Salaries & Benefits 8% Services 70% Supplies 0% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 23% Services 76% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 10% Services 84% Supplies 0% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 10% Services 89% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $423,697 Debt Services & Other Uses $731,489 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,630 Debt Services & Other Uses $2,140,414 Community Services $0 Adult Education $0	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 $24,050 Debt Services & Other Uses $1,302,181 Community Services $0 Adult Education $0	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 $17,947 Debt Services & Other Uses $1,151,444 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,155,186	Construction, Debt, Refinancing & Other Spending $3,403,105	Construction, Debt, Refinancing & Other Spending $1,326,231	Construction, Debt, Refinancing & Other Spending $1,169,391
Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 0% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%

Historical DataHistorical Data

Academy 360 (0099)

Instructional

$1,680,199

Activities & Athletics

$0

Student Support

$371,365

Staff Support

$35,276

School Administration

$403,007

District Administration

$0

Instructional

$1,261,257

Activities & Athletics

$0

Student Support

$459,821

Staff Support

$18,003

School Administration

$407,835

District Administration

$0

Instructional

$1,265,034

Activities & Athletics

$0

Student Support

$188,076

Staff Support

$31,177

School Administration

$160,972

District Administration

$0

Instructional

$1,033,445

Activities & Athletics

$0

Student Support

$184,063

Staff Support

$118,002

School Administration

$170,922

District Administration

$0

Food Services

$0

Transportation

$22,545

Operations & Maintenance

$78,429

Other Support

$331,023

Enterprise

$0

Food Services

$28,745

Transportation

$23,881

Operations & Maintenance

$61,269

Other Support

$161,477

Enterprise

$0

Food Services

$21,999

Transportation

$0

Operations & Maintenance

$466,567

Other Support

$185,336

Enterprise

$0

Historical Data