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Historical Data

American Academy (0215)

6971 MIRA VISTA LANE
CASTLE PINES, CO 80108

Spending

2021-2022	2020-2021	2019-2020
2,556 Students Served	2,576 Students Served	2,535 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $10,589 Breakdown School Level Spending Per Student $10,589 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,067 Breakdown School Level Spending Per Student $9,067 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,200 Breakdown School Level Spending Per Student $9,200 100.0% School Share Of Central Spending Per Student N/A
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 $19,491,252 72% Operations $7,574,206 28%	Breakdown by Type Learning Environment $19,104,513 82% Operations $4,251,141 18%	Breakdown by Type Learning Environment $19,806,672 85% Operations $3,514,181 15%
Total $27,065,458	Total $23,355,654	Total $23,320,854
Construction, Debt, Refinancing & Other $7,835,206	Construction, Debt, Refinancing & Other $9,871,723	Construction, Debt, Refinancing & Other $14,609,858
Total Spending $34,900,664	Total Spending $33,227,377	Total Spending $37,930,711
Spending Areas Salaries & Benefits 56% Services 26% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 59% Services 24% Supplies 4% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 52% Services 26% Supplies 3% Property, Debt & Other 19%
Learning Environment
$7,626 $ Per Student	$7,416 $ Per Student	$7,813 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 12% Staff Support 2% School Administration 11% District Administration 0% Instructional $13,953,045 $5,459 $ Per Student Activities & Athletics $617,528 $242 $ Per Student Student Support $2,410,625 $943 $ Per Student Staff Support $418,029 $164 $ Per Student School Administration $2,092,025 $818 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 12% Staff Support 3% School Administration 15% District Administration 0% Instructional $13,000,534 $5,047 $ Per Student Activities & Athletics $404,558 $157 $ Per Student Student Support $2,357,083 $915 $ Per Student Staff Support $550,100 $214 $ Per Student School Administration $2,792,238 $1,084 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 4% Student Support 10% Staff Support 2% School Administration 17% District Administration 0% Instructional $13,296,517 $5,245 $ Per Student Activities & Athletics $816,080 $322 $ Per Student Student Support $1,955,825 $772 $ Per Student Staff Support $404,145 $159 $ Per Student School Administration $3,334,106 $1,315 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $19,491,252	Learning Environment Spending $19,104,513	Learning Environment Spending $19,806,672
Spending Areas Salaries & Benefits 90% Services 7% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 3% Property, Debt & Other 1%
Operations
$2,963 $ Per Student	$1,650 $ Per Student	$1,386 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 61% Other Support 29% Enterprise 0% Food Services $758,813 $297 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,615,350 $1,806 $ Per Student Other Support $2,200,043 $861 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 41% Other Support 46% Enterprise 0% Food Services $526,817 $205 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,748,039 $679 $ Per Student Other Support $1,976,285 $767 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 28% Other Support 59% Enterprise 0% Food Services $439,208 $173 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $994,190 $392 $ Per Student Other Support $2,080,783 $821 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $7,574,206	Operations Spending $4,251,141	Operations Spending $3,514,181
Spending Areas Salaries & Benefits 24% Services 64% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 43% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 34% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $352,293 Debt Services & Other Uses $5,962,165 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,071,087 Debt Services & Other Uses $5,800,636 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,673,435 Debt Services & Other Uses $7,936,423 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,355,955	Construction, Debt, Refinancing & Other Spending $9,871,723	Construction, Debt, Refinancing & Other Spending $14,609,858
Spending Areas Salaries & Benefits 0% Services 31% Supplies 0% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 0% Services 57% Supplies 0% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 0% Services 52% Supplies 0% Property, Debt & Other 48%

Historical DataHistorical Data

American Academy (0215)

Instructional

$13,953,045

Activities & Athletics

$617,528

Student Support

$2,410,625

Staff Support

$418,029

School Administration

$2,092,025

District Administration

$0

Instructional

$13,000,534

Activities & Athletics

$404,558

Student Support

$2,357,083

Staff Support

$550,100

School Administration

$2,792,238

District Administration

$0

Instructional

$13,296,517

Activities & Athletics

$816,080

Student Support

$1,955,825

Staff Support

$404,145

School Administration

$3,334,106

District Administration

$0

Food Services

$758,813

Transportation

$0

Operations & Maintenance

$4,615,350

Other Support

$2,200,043

Enterprise

$0

Food Services

$526,817

Transportation

$0

Operations & Maintenance

$1,748,039

Other Support

$1,976,285

Enterprise

$0

Food Services

$439,208

Transportation

$0

Operations & Maintenance

$994,190

Other Support

$2,080,783

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$352,293

Debt Services & Other Uses

$5,962,165

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,071,087

Debt Services & Other Uses

$5,800,636

Historical Data