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Historical Data

Excel Academy (2641)

1825 S. Federal Blvd.
DENVER, CO 80219

Spending

2024-2025	2023-2024	2022-2023	2021-2022

227 Students Served	264 Students Served	261 Students Served	257 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $20,858 Breakdown School Level Spending Per Student $13,370 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $18,708 Breakdown School Level Spending Per Student $10,746 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,592 Breakdown School Level Spending Per Student $10,507 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $98	Federal Spending Per Student $198	Federal Spending Per Student $665
State/Local Spending Per Student $13,370	State/Local Spending Per Student $10,648	State/Local Spending Per Student $10,309	State/Local Spending Per Student $10,238
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,029,339 100% Operations $5,617 0%	Breakdown by Type Learning Environment $2,829,760 100% Operations $7,237 0%	Breakdown by Type Learning Environment $2,740,301 100% Operations $1,908 0%	Breakdown by Type Learning Environment $2,801,705 100% Operations $511 0%
Total $3,034,955	Total $2,836,996	Total $2,742,209	Total $2,802,217
Construction, Debt, Refinancing & Other $54,548	Construction, Debt, Refinancing & Other $37,698	Construction, Debt, Refinancing & Other $50,181	Construction, Debt, Refinancing & Other $27,666
Total Spending $3,089,503	Total Spending $2,874,694	Total Spending $2,792,390	Total Spending $2,829,883
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 1%
Learning Environment
$13,345 $ Per Student	$10,719 $ Per Student	$10,499 $ Per Student	$10,902 $ Per Student
Breakdown by Type Instructional 46% Activities & Athletics 2% Student Support 16% Staff Support 9% School Administration 28% District Administration 0% Instructional $1,398,431 $6,160 $ Per Student Activities & Athletics $46,688 $206 $ Per Student Student Support $473,318 $2,085 $ Per Student Staff Support $272,216 $1,199 $ Per Student School Administration $838,686 $3,695 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 52% Activities & Athletics 0% Student Support 13% Staff Support 9% School Administration 26% District Administration 0% Instructional $1,485,116 $5,625 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $354,322 $1,342 $ Per Student Staff Support $268,284 $1,016 $ Per Student School Administration $722,038 $2,735 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 0% Student Support 11% Staff Support 11% School Administration 27% District Administration 0% Instructional $1,406,905 $5,390 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $300,449 $1,151 $ Per Student Staff Support $294,181 $1,127 $ Per Student School Administration $738,765 $2,831 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,029,339	Learning Environment Spending $2,829,760	Learning Environment Spending $2,740,301	Learning Environment Spending $2,801,705
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$25 $ Per Student	$27 $ Per Student	$7 $ Per Student	$2 $ Per Student
Breakdown by Type Food Services 36% Transportation 4% Operations & Maintenance 0% Other Support 60% Enterprise 0% Food Services $2,033 $9 $ Per Student Transportation $240 $1 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $3,344 $15 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 19% Operations & Maintenance 0% Other Support 64% Enterprise 0% Food Services $1,213 $5 $ Per Student Transportation $1,386 $5 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $4,637 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 34% Other Support 32% Enterprise 0% Food Services $659 $3 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $645 $2 $ Per Student Other Support $604 $2 $ 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 $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
Operations Spending $5,617	Operations Spending $7,237	Operations Spending $1,908	Operations Spending $511
Spending Areas Salaries & Benefits 0% Services 89% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 66% Supplies 34% 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 24% Debt Services & Other Uses 74% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,901 Debt Services & Other Uses $40,542 Community Services $1,105 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 79% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,287 Debt Services & Other Uses $29,880 Community Services $4,530 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 91% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $45,473 Community Services $4,708 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $54,548	Construction, Debt, Refinancing & Other Spending $37,698	Construction, Debt, Refinancing & Other Spending $50,181	Construction, Debt, Refinancing & Other Spending $27,666
Spending Areas Salaries & Benefits 2% Services 0% Supplies 24% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 20% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 9% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 24% Property, Debt & Other 76%

Historical DataHistorical Data

Excel Academy (2641)

Instructional

$1,398,431

Activities & Athletics

$46,688

Student Support

$473,318

Staff Support

$272,216

School Administration

$838,686

District Administration

$0

Instructional

$1,485,116

Activities & Athletics

$0

Student Support

$354,322

Staff Support

$268,284

School Administration

$722,038

District Administration

$0

Instructional

$1,406,905

Activities & Athletics

$0

Student Support

$300,449

Staff Support

$294,181

School Administration

$738,765

District Administration

$0

Instructional

$1,399,424

Activities & Athletics

$949

Student Support

$270,347

Staff Support

$367,664

School Administration

$763,322

District Administration

$0

Food Services

$2,033

Transportation

$240

Operations & Maintenance

$0

Other Support

$3,344

Enterprise

$0

Food Services

$1,213

Transportation

$1,386

Operations & Maintenance

$0

Other Support

$4,637

Enterprise

$0

Food Services

$659

Transportation

$0

Operations & Maintenance

$645

Other Support

$604

Enterprise

$0

Historical Data