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Historical Data

Contemporary Learning Academy (5844)

200 E. 9TH AVE.
DENVER, CO 80203

Spending

2022-2023	2021-2022	2020-2021	2019-2020
135 Students Served	94 Students Served	113 Students Served	124 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 $28,707 Breakdown School Level Spending Per Student $20,622 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $35,166 Breakdown School Level Spending Per Student $29,296 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $21,759 Breakdown School Level Spending Per Student $16,521 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $24,208 Breakdown School Level Spending Per Student $19,318 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 $2,697,391 97% Operations $86,596 3%	Breakdown by Type Learning Environment $2,614,530 95% Operations $139,333 5%	Breakdown by Type Learning Environment $1,770,182 95% Operations $96,620 5%	Breakdown by Type Learning Environment $2,224,279 93% Operations $171,076 7%
Total $2,783,986	Total $2,753,862	Total $1,866,802	Total $2,395,355
Construction, Debt, Refinancing & Other $167,470	Construction, Debt, Refinancing & Other $71,956	Construction, Debt, Refinancing & Other $49,816	Construction, Debt, Refinancing & Other $36,099
Total Spending $2,951,457	Total Spending $2,825,818	Total Spending $1,916,619	Total Spending $2,431,455
Spending Areas Salaries & Benefits 89% Services 1% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%
Learning Environment
$19,981 $ Per Student	$27,814 $ Per Student	$15,665 $ Per Student	$17,938 $ Per Student
Breakdown by Type Instructional 57% Activities & Athletics 1% Student Support 22% Staff Support 1% School Administration 19% District Administration 0% Instructional $1,544,555 $11,441 $ Per Student Activities & Athletics $33,610 $249 $ Per Student Student Support $603,997 $4,474 $ Per Student Staff Support $14,311 $106 $ Per Student School Administration $500,917 $3,710 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 46% Activities & Athletics 3% Student Support 27% Staff Support 8% School Administration 16% District Administration 0% Instructional $1,190,581 $12,666 $ Per Student Activities & Athletics $75,330 $801 $ Per Student Student Support $710,750 $7,561 $ Per Student Staff Support $208,645 $2,220 $ Per Student School Administration $429,224 $4,566 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 15% Staff Support 12% School Administration 12% District Administration 0% Instructional $1,103,459 $9,765 $ Per Student Activities & Athletics $-6,600 $-58 $ Per Student Student Support $258,539 $2,288 $ Per Student Staff Support $204,808 $1,812 $ Per Student School Administration $209,976 $1,858 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 1% Student Support 15% Staff Support 8% School Administration 17% District Administration 0% Instructional $1,321,482 $10,657 $ Per Student Activities & Athletics $21,337 $172 $ Per Student Student Support $326,413 $2,632 $ Per Student Staff Support $168,452 $1,358 $ Per Student School Administration $386,596 $3,118 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,697,391	Learning Environment Spending $2,614,530	Learning Environment Spending $1,770,182	Learning Environment Spending $2,224,279
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$641 $ Per Student	$1,482 $ Per Student	$855 $ Per Student	$1,380 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 9% Other Support -5% Enterprise 0% Food Services $82,281 $609 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $8,214 $61 $ Per Student Other Support $-3,899 $-29 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 0% Enterprise 0% Food Services $133,748 $1,423 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,585 $59 $ 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 $96,584 $855 $ Per Student Transportation $36 $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 89% Transportation 0% Operations & Maintenance 11% Other Support 0% Enterprise 0% Food Services $152,047 $1,226 $ Per Student Transportation $788 $6 $ Per Student Operations & Maintenance $18,242 $147 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $86,596	Operations Spending $139,333	Operations Spending $96,620	Operations Spending $171,076
Spending Areas Salaries & Benefits 21% Services 14% Supplies 65% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 2% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 8% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 8% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 64% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,797 Debt Services & Other Uses $106,827 Community Services $42,846 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $71,956 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $49,816 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,543 Debt Services & Other Uses $30,556 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $167,470	Construction, Debt, Refinancing & Other Spending $71,956	Construction, Debt, Refinancing & Other Spending $49,816	Construction, Debt, Refinancing & Other Spending $36,099
Spending Areas Salaries & Benefits 25% Services 0% Supplies 11% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Contemporary Learning Academy (5844)

Instructional

$1,544,555

Activities & Athletics

$33,610

Student Support

$603,997

Staff Support

$14,311

School Administration

$500,917

District Administration

$0

Instructional

$1,190,581

Activities & Athletics

$75,330

Student Support

$710,750

Staff Support

$208,645

School Administration

$429,224

District Administration

$0

Instructional

$1,103,459

Activities & Athletics

$-6,600

Student Support

$258,539

Staff Support

$204,808

School Administration

$209,976

District Administration

$0

Instructional

$1,321,482

Activities & Athletics

$21,337

Student Support

$326,413

Staff Support

$168,452

School Administration

$386,596

District Administration

$0

Food Services

$82,281

Transportation

$0

Operations & Maintenance

$8,214

Other Support

$-3,899

Enterprise

$0

Food Services

$133,748

Transportation

$0

Operations & Maintenance

$5,585

Other Support

$0

Enterprise

$0

Food Services

$96,584

Transportation

$36

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data