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Historical Data

Vista Academy (8995)

4800 TELLURIDE STREET BLDG. 6
DENVER, CO 80249

Spending

2023-2024	2022-2023	2021-2022	2020-2021
273 Students Served	234 Students Served	211 Students Served	206 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $19,919 Breakdown School Level Spending Per Student $11,957 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $19,819 Breakdown School Level Spending Per Student $11,734 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $18,928 Breakdown School Level Spending Per Student $13,058 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $18,994 Breakdown School Level Spending Per Student $13,756 0.0% School Share Of Central Spending Per Student $5,238 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,260,022 100% Operations $4,358 0%	Breakdown by Type Learning Environment $2,743,983 100% Operations $1,713 0%	Breakdown by Type Learning Environment $2,752,862 100% Operations $2,330 0%	Breakdown by Type Learning Environment $2,831,131 100% Operations $2,669 0%
Total $3,264,380	Total $2,745,696	Total $2,755,192	Total $2,833,800
Construction, Debt, Refinancing & Other $340,719	Construction, Debt, Refinancing & Other $225,734	Construction, Debt, Refinancing & Other $118,949	Construction, Debt, Refinancing & Other $137,148
Total Spending $3,605,099	Total Spending $2,971,430	Total Spending $2,874,141	Total Spending $2,970,948
Spending Areas Salaries & Benefits 86% Services 4% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 3% Property, Debt & Other 5%
Learning Environment
$11,941 $ Per Student	$11,726 $ Per Student	$13,047 $ Per Student	$13,743 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 16% Staff Support 8% School Administration 16% District Administration 0% Instructional $1,964,900 $7,197 $ Per Student Activities & Athletics $1,768 $6 $ Per Student Student Support $521,599 $1,911 $ Per Student Staff Support $261,347 $957 $ Per Student School Administration $510,408 $1,870 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 0% Student Support 19% Staff Support 9% School Administration 20% District Administration 0% Instructional $1,400,890 $5,987 $ Per Student Activities & Athletics $6,619 $28 $ Per Student Student Support $526,819 $2,251 $ Per Student Staff Support $253,678 $1,084 $ Per Student School Administration $555,977 $2,376 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 0% Student Support 20% Staff Support 11% School Administration 18% District Administration 0% Instructional $1,401,351 $6,641 $ Per Student Activities & Athletics $10,223 $48 $ Per Student Student Support $547,002 $2,592 $ Per Student Staff Support $292,734 $1,387 $ Per Student School Administration $501,550 $2,377 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 15% Staff Support 3% School Administration 19% District Administration 0% Instructional $1,760,299 $8,545 $ Per Student Activities & Athletics $12,178 $59 $ Per Student Student Support $420,811 $2,043 $ Per Student Staff Support $95,956 $466 $ Per Student School Administration $541,887 $2,631 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,260,022	Learning Environment Spending $2,743,983	Learning Environment Spending $2,752,862	Learning Environment Spending $2,831,131
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$16 $ Per Student	$7 $ Per Student	$11 $ Per Student	$13 $ Per Student
Breakdown by Type Food Services 0% Transportation 28% Operations & Maintenance 0% Other Support 72% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,199 $4 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $3,159 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,673 $7 $ Per Student Other Support $40 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,330 $11 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,669 $13 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,358	Operations Spending $1,713	Operations Spending $2,330	Operations Spending $2,669
Spending Areas Salaries & Benefits 0% Services 93% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 73% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 3% Services 91% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 7% Services 74% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 39% Community Services 47% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,006 Debt Services & Other Uses $134,279 Community Services $161,434 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 54% Community Services 43% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,098 Debt Services & Other Uses $122,648 Community Services $96,988 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 46% Community Services 47% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,623 Debt Services & Other Uses $54,367 Community Services $55,960 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,292 Debt Services & Other Uses $79,856 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $340,719	Construction, Debt, Refinancing & Other Spending $225,734	Construction, Debt, Refinancing & Other Spending $118,949	Construction, Debt, Refinancing & Other Spending $137,148
Spending Areas Salaries & Benefits 19% Services 13% Supplies 29% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 25% Services 16% Supplies 4% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 22% Services 0% Supplies 25% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Vista Academy (8995)

Instructional

$1,964,900

Activities & Athletics

$1,768

Student Support

$521,599

Staff Support

$261,347

School Administration

$510,408

District Administration

$0

Instructional

$1,400,890

Activities & Athletics

$6,619

Student Support

$526,819

Staff Support

$253,678

School Administration

$555,977

District Administration

$0

Instructional

$1,401,351

Activities & Athletics

$10,223

Student Support

$547,002

Staff Support

$292,734

School Administration

$501,550

District Administration

$0

Instructional

$1,760,299

Activities & Athletics

$12,178

Student Support

$420,811

Staff Support

$95,956

School Administration

$541,887

District Administration

$0

Food Services

$0

Transportation

$1,199

Operations & Maintenance

$0

Other Support

$3,159

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,673

Other Support

$40

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,330

Other Support

$0

Enterprise

$0

Historical Data