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Historical Data

Excel Academy (2641)

1825 S. Federal Blvd.
DENVER, CO 80219

Spending

2022-2023	2021-2022	2020-2021	2019-2020
261 Students Served	257 Students Served	272 Students Served	275 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 $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%	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 $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 $2,740,301 100% Operations $1,908 0%	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 $2,742,209	Total $2,802,217	Total $2,150,360	Total $2,585,433
Construction, Debt, Refinancing & Other $50,181	Construction, Debt, Refinancing & Other $27,666	Construction, Debt, Refinancing & Other $10,564	Construction, Debt, Refinancing & Other $63,063
Total Spending $2,792,390	Total Spending $2,829,883	Total Spending $2,160,924	Total Spending $2,648,496
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%	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
$10,499 $ Per Student	$10,902 $ Per Student	$7,906 $ Per Student	$9,377 $ 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	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 $2,740,301	Learning Environment Spending $2,801,705	Learning Environment Spending $2,150,360	Learning Environment Spending $2,578,741
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%	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
$7 $ Per Student	$2 $ Per Student	$0 $ Per Student	$24 $ 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	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 $1,908	Operations Spending $511	Operations Spending $0	Operations Spending $6,692
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%	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 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	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 $50,181	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 9% Property, Debt & Other 91%	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

$1,406,905

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

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

$659

Transportation

$0

Operations & Maintenance

$645

Other Support

$604

Enterprise

$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

Historical Data