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Historical Data

Leman Classical Academy (5225)

19560 STROH ROAD
PARKER, CO 80134

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,114 Students Served	1,100 Students Served	1,038 Students Served	881 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 $11,336 Breakdown School Level Spending Per Student $11,336 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,015 Breakdown School Level Spending Per Student $9,015 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,244 Breakdown School Level Spending Per Student $8,244 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,463 Breakdown School Level Spending Per Student $7,463 100.0% 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 $7,456,916 59% Operations $5,171,300 41%	Breakdown by Type Learning Environment $5,724,352 58% Operations $4,193,060 42%	Breakdown by Type Learning Environment $5,008,472 59% Operations $3,548,393 41%	Breakdown by Type Learning Environment $3,834,420 58% Operations $2,740,394 42%
Total $12,628,216	Total $9,917,412	Total $8,556,866	Total $6,574,814
Construction, Debt, Refinancing & Other $23,113,901	Construction, Debt, Refinancing & Other $8,871,836	Construction, Debt, Refinancing & Other $3,402,393	Construction, Debt, Refinancing & Other $3,141,322
Total Spending $35,742,117	Total Spending $18,789,248	Total Spending $11,959,259	Total Spending $9,716,136
Spending Areas Salaries & Benefits 20% Services 16% Supplies 2% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 28% Services 32% Supplies 3% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 37% Services 39% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 35% Services 37% Supplies 4% Property, Debt & Other 23%
Learning Environment
$6,694 $ Per Student	$5,204 $ Per Student	$4,825 $ Per Student	$4,352 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 13% District Administration 0% Instructional $6,084,849 $5,462 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $394,831 $354 $ Per Student Staff Support $2,872 $3 $ Per Student School Administration $968,965 $870 $ Per Student District Administration $5,400 $5 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 11% District Administration 0% Instructional $4,671,140 $4,246 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $385,854 $351 $ Per Student Staff Support $11,487 $10 $ Per Student School Administration $655,872 $596 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 11% District Administration 0% Instructional $4,065,732 $3,917 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $373,883 $360 $ Per Student Staff Support $6,204 $6 $ Per Student School Administration $562,653 $542 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 13% District Administration 0% Instructional $3,214,519 $3,649 $ Per Student Activities & Athletics $4,518 $5 $ Per Student Student Support $123,840 $141 $ Per Student Staff Support $4,030 $5 $ Per Student School Administration $487,514 $553 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,456,916	Learning Environment Spending $5,724,352	Learning Environment Spending $5,008,472	Learning Environment Spending $3,834,420
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 1%
Operations
$4,642 $ Per Student	$3,812 $ Per Student	$3,418 $ Per Student	$3,111 $ Per Student
Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 56% Other Support 34% Enterprise 0% Food Services $543,120 $488 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,876,802 $2,582 $ Per Student Other Support $1,751,378 $1,572 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 62% Other Support 33% Enterprise 0% Food Services $212,496 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,587,868 $2,353 $ Per Student Other Support $1,392,696 $1,266 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 64% Other Support 34% Enterprise 0% Food Services $79,410 $77 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,264,442 $2,182 $ Per Student Other Support $1,204,542 $1,160 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 72% Other Support 25% Enterprise 0% Food Services $69,904 $79 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,984,483 $2,253 $ Per Student Other Support $686,007 $779 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,171,300	Operations Spending $4,193,060	Operations Spending $3,548,393	Operations Spending $2,740,394
Spending Areas Salaries & Benefits 7% Services 81% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 4% Services 88% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 91% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 89% Supplies 6% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,847,635 Debt Services & Other Uses $4,266,266 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,193,728 Debt Services & Other Uses $3,678,107 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,334 Debt Services & Other Uses $2,748,297 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $577,496 Debt Services & Other Uses $2,563,826 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $23,113,901	Construction, Debt, Refinancing & Other Spending $8,871,836	Construction, Debt, Refinancing & Other Spending $4,001,154	Construction, Debt, Refinancing & Other Spending $3,141,322
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 0% Services 30% Supplies 0% Property, Debt & Other 70%

Historical DataHistorical Data

Leman Classical Academy (5225)

Instructional

$6,084,849

Activities & Athletics

$0

Student Support

$394,831

Staff Support

$2,872

School Administration

$968,965

District Administration

$5,400

Instructional

$4,671,140

Activities & Athletics

$0

Student Support

$385,854

Staff Support

$11,487

School Administration

$655,872

District Administration

$0

Instructional

$4,065,732

Activities & Athletics

$0

Student Support

$373,883

Staff Support

$6,204

School Administration

$562,653

District Administration

$0

Instructional

$3,214,519

Activities & Athletics

$4,518

Student Support

$123,840

Staff Support

$4,030

School Administration

$487,514

District Administration

$0

Food Services

$543,120

Transportation

$0

Operations & Maintenance

$2,876,802

Other Support

$1,751,378

Enterprise

$0

Food Services

$212,496

Transportation

$0

Operations & Maintenance

$2,587,868

Other Support

$1,392,696

Enterprise

$0

Food Services

$79,410

Transportation

$0

Operations & Maintenance

$2,264,442

Other Support

$1,204,542

Enterprise

$0

Historical Data