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Historical Data

American Academy (0215)

6971 MIRA VISTA LANE
CASTLE PINES, CO 80108

Spending

2023-2024	2022-2023	2021-2022	2020-2021
2,579 Students Served	2,559 Students Served	2,556 Students Served	2,576 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $12,469 Breakdown School Level Spending Per Student $12,469 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,319 Breakdown School Level Spending Per Student $10,319 100.0% School Share Of Central Spending Per Student N/A	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
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 $26,834,912 83% Operations $5,323,971 17%	Breakdown by Type Learning Environment $21,772,428 82% Operations $4,634,717 18%	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%
Total $32,158,883	Total $26,407,145	Total $27,065,458	Total $23,355,654
Construction, Debt, Refinancing & Other $10,996,025	Construction, Debt, Refinancing & Other $10,068,835	Construction, Debt, Refinancing & Other $7,835,206	Construction, Debt, Refinancing & Other $9,871,723
Total Spending $43,154,908	Total Spending $36,475,980	Total Spending $34,900,664	Total Spending $33,227,377
Spending Areas Salaries & Benefits 62% Services 23% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 58% Services 26% Supplies 5% Property, Debt & Other 11%	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%
Learning Environment
$10,405 $ Per Student	$8,508 $ Per Student	$7,626 $ Per Student	$7,416 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $21,196,246 $8,219 $ Per Student Activities & Athletics $809,307 $314 $ Per Student Student Support $1,000,899 $388 $ Per Student Staff Support $530,861 $206 $ Per Student School Administration $3,297,599 $1,279 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 10% Staff Support 4% School Administration 11% District Administration 0% Instructional $15,093,091 $5,898 $ Per Student Activities & Athletics $1,047,710 $409 $ Per Student Student Support $2,270,705 $887 $ Per Student Staff Support $907,310 $355 $ Per Student School Administration $2,356,807 $921 $ Per Student District Administration $96,805 $38 $ 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
Learning Environment Spending $26,834,912	Learning Environment Spending $21,772,428	Learning Environment Spending $19,491,252	Learning Environment Spending $19,104,513
Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 0%	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%
Operations
$2,064 $ Per Student	$1,811 $ Per Student	$2,963 $ Per Student	$1,650 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 34% Other Support 47% Enterprise 0% Food Services $986,620 $383 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,823,467 $707 $ Per Student Other Support $2,513,884 $975 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 26% Other Support 60% Enterprise 0% Food Services $650,573 $254 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,186,818 $464 $ Per Student Other Support $2,797,326 $1,093 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $5,323,971	Operations Spending $4,634,717	Operations Spending $7,574,206	Operations Spending $4,251,141
Spending Areas Salaries & Benefits 46% Services 34% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 39% Supplies 19% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,358,217 Debt Services & Other Uses $6,637,808 Community Services $0 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 $4,179,863 Debt Services & Other Uses $5,888,972 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $10,996,025	Construction, Debt, Refinancing & Other Spending $10,068,835	Construction, Debt, Refinancing & Other Spending $9,355,955	Construction, Debt, Refinancing & Other Spending $9,871,723
Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 41%	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%

Historical DataHistorical Data

American Academy (0215)

Instructional

$21,196,246

Activities & Athletics

$809,307

Student Support

$1,000,899

Staff Support

$530,861

School Administration

$3,297,599

District Administration

$0

Instructional

$15,093,091

Activities & Athletics

$1,047,710

Student Support

$2,270,705

Staff Support

$907,310

School Administration

$2,356,807

District Administration

$96,805

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

Food Services

$986,620

Transportation

$0

Operations & Maintenance

$1,823,467

Other Support

$2,513,884

Enterprise

$0

Food Services

$650,573

Transportation

$0

Operations & Maintenance

$1,186,818

Other Support

$2,797,326

Enterprise

$0

Food Services

$758,813

Transportation

$0

Operations & Maintenance

$4,615,350

Other Support

$2,200,043

Enterprise

$0

Historical Data