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Historical Data

Academy 360 (0099)

12000 E. 47TH AVE
DENVER, CO 80239

Spending

2021-2022	2020-2021	2019-2020
213 Students Served	194 Students Served	208 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,422,288	Total $2,319,161	Total $2,139,855
Construction, Debt, Refinancing & Other $2,781,074	Construction, Debt, Refinancing & Other $1,326,231	Construction, Debt, Refinancing & Other $1,169,391
Total Spending $5,203,363	Total Spending $3,645,392	Total Spending $3,309,245
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
$10,079 $ Per Student	$8,481 $ Per Student	$7,242 $ 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 $2,146,916	Learning Environment Spending $1,645,259	Learning Environment Spending $1,506,432
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
$1,293 $ Per Student	$3,474 $ Per Student	$3,045 $ 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 $275,372	Operations Spending $673,902	Operations Spending $633,423
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 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 $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 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

$1,261,257

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

$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

Food Services

$25,401

Transportation

$26,924

Operations & Maintenance

$444,159

Other Support

$136,939

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$18,630

Debt Services & Other Uses

$2,140,414

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$24,050

Debt Services & Other Uses

$1,302,181

Historical Data