Home

Back

Historical Data

Excel Academy (2641)

1825 S. Federal Blvd.
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
257 Students Served	272 Students Served	275 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 $16,773 Breakdown School Level Spending Per Student $10,903 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $13,143 Breakdown School Level Spending Per Student $7,905 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,291 Breakdown School Level Spending Per Student $9,401 0.0% School Share Of Central Spending Per Student $4,890 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 $2,801,705 100% Operations $511 0%	Breakdown by Type Learning Environment $2,150,360 100% Operations $0 0%	Breakdown by Type Learning Environment $2,578,741 100% Operations $6,692 0%
Total $2,802,217	Total $2,150,360	Total $2,585,433
Construction, Debt, Refinancing & Other $27,666	Construction, Debt, Refinancing & Other $10,564	Construction, Debt, Refinancing & Other $63,063
Total Spending $2,829,883	Total Spending $2,160,924	Total Spending $2,648,496
Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 4% Property, Debt & Other 2%
Learning Environment
$10,902 $ Per Student	$7,906 $ Per Student	$9,377 $ Per Student
Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 10% Staff Support 13% School Administration 27% District Administration 0% Instructional $1,399,424 $5,445 $ Per Student Activities & Athletics $949 $4 $ Per Student Student Support $270,347 $1,052 $ Per Student Staff Support $367,664 $1,431 $ Per Student School Administration $763,322 $2,970 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 0% Student Support 7% Staff Support 13% School Administration 27% District Administration 0% Instructional $1,129,940 $4,154 $ Per Student Activities & Athletics $1,752 $6 $ Per Student Student Support $153,404 $564 $ Per Student Staff Support $277,072 $1,019 $ Per Student School Administration $588,192 $2,162 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 45% Activities & Athletics 4% Student Support 9% Staff Support 13% School Administration 29% District Administration 0% Instructional $1,164,014 $4,233 $ Per Student Activities & Athletics $111,767 $406 $ Per Student Student Support $232,165 $844 $ Per Student Staff Support $329,205 $1,197 $ Per Student School Administration $741,591 $2,697 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,801,705	Learning Environment Spending $2,150,360	Learning Environment Spending $2,578,741
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$2 $ Per Student	$0 $ Per Student	$24 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $511 $2 $ 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 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 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $6,692 $24 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $511	Operations Spending $0	Operations Spending $6,692
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 89% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 76% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $20,998 Community Services $6,668 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 85% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,930 Community Services $1,633 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 35% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,566 Debt Services & Other Uses $22,226 Community Services $2,271 Adult Education $0
Construction, Debt, Refinancing & Other Spending $27,666	Construction, Debt, Refinancing & Other Spending $10,564	Construction, Debt, Refinancing & Other Spending $63,063
Spending Areas Salaries & Benefits 0% Services 0% Supplies 24% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 15% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 3% Property, Debt & Other 96%

Historical DataHistorical Data

Excel Academy (2641)

Instructional

$1,399,424

Activities & Athletics

$949

Student Support

$270,347

Staff Support

$367,664

School Administration

$763,322

District Administration

$0

Instructional

$1,129,940

Activities & Athletics

$1,752

Student Support

$153,404

Staff Support

$277,072

School Administration

$588,192

District Administration

$0

Instructional

$1,164,014

Activities & Athletics

$111,767

Student Support

$232,165

Staff Support

$329,205

School Administration

$741,591

District Administration

$0

Food Services

$511

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$6,692

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$20,998

Community Services

$6,668

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$8,930

Historical Data