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Historical Data

Addenbrooke Classical Grammar School (0491)

7114 WEST JEFFERSON AVENUE
LAKEWOOD, CO 80235

Spending

2023-2024	2022-2023	2021-2022	2020-2021
760 Students Served	728 Students Served	635 Students Served	437 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $8,405 Breakdown School Level Spending Per Student $8,405 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,671 Breakdown School Level Spending Per Student $7,671 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 100.0% 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 $5,865,403 92% Operations $522,761 8%	Breakdown by Type Learning Environment $5,131,585 92% Operations $452,557 8%	Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $6,388,164	Total $5,584,143	Total $0	Total $0
Construction, Debt, Refinancing & Other $2,515,780	Construction, Debt, Refinancing & Other $1,985,209	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $8,903,943	Total Spending $7,569,352	Total Spending $0	Total Spending $0
Spending Areas Salaries & Benefits 61% Services 15% Supplies 5% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 60% Services 18% Supplies 7% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$7,718 $ Per Student	$7,049 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 24% District Administration 0% Instructional $4,042,030 $5,318 $ Per Student Activities & Athletics $70,102 $92 $ Per Student Student Support $182,538 $240 $ Per Student Staff Support $191,620 $252 $ Per Student School Administration $1,379,113 $1,815 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 25% District Administration 0% Instructional $3,487,355 $4,790 $ Per Student Activities & Athletics $62,215 $85 $ Per Student Student Support $239,000 $328 $ Per Student Staff Support $59,995 $82 $ Per Student School Administration $1,278,362 $1,756 $ Per Student District Administration $4,659 $6 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,865,403	Learning Environment Spending $5,131,585	Learning Environment Spending $0	Learning Environment Spending $0
Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$688 $ Per Student	$622 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 95% Other Support 5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $497,310 $654 $ Per Student Other Support $25,450 $33 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 79% Other Support 21% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $356,828 $490 $ Per Student Other Support $95,729 $131 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $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 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $522,761	Operations Spending $452,557	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 38% Services 26% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 38% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $421,261 Debt Services & Other Uses $2,094,518 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 $-1,720 Debt Services & Other Uses $1,986,928 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,515,780	Construction, Debt, Refinancing & Other Spending $1,985,209	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Addenbrooke Classical Grammar School (0491)

Instructional

$4,042,030

Activities & Athletics

$70,102

Student Support

$182,538

Staff Support

$191,620

School Administration

$1,379,113

District Administration

$0

Instructional

$3,487,355

Activities & Athletics

$62,215

Student Support

$239,000

Staff Support

$59,995

School Administration

$1,278,362

District Administration

$4,659

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$497,310

Other Support

$25,450

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$356,828

Other Support

$95,729

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data