Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Addenbrooke Classical Academy (1451)

3940 S TELLER STREET
LAKEWOOD, CO 80235

  • SpendingSpending
2020-2021 2019-2020 2018-2019
437
Students Served
396
Students Served
373
Students Served
165
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $7,037,486
    93%
  2. Operations
    Operations
    $525,482
    7%
  1. Learning Environment
    Learning Environment
    $6,703,570
    94%
  2. Operations
    Operations
    $396,663
    6%
  1. Learning Environment
    Learning Environment
    $5,252,074
    91%
  2. Operations
    Operations
    $491,972
    9%
Total
$7,562,969
Total
$7,100,234
Total
$5,744,046
Construction, Debt, Refinancing & Other
$7,772,066
Construction, Debt, Refinancing & Other
$23,610,616
Construction, Debt, Refinancing & Other
$2,678,970
Total Spending
$15,335,035
Total Spending
$30,710,850
Total Spending
$8,423,017
  • Salaries & Benefits
    37%
  • Services
    11%
  • Supplies
    7%
  • Property, Debt & Other
    44%
  • Salaries & Benefits
    17%
  • Services
    5%
  • Supplies
    2%
  • Property, Debt & Other
    76%
  • Salaries & Benefits
    54%
  • Services
    17%
  • Supplies
    7%
  • Property, Debt & Other
    22%
Learning EnvironmentLearning Environment
$16,104
$ Per Student
$16,928
$ Per Student
$14,081
$ Per Student
    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      31%
    6. District Admin
      District Administration
      1%
  • $4,270,237

    $9,772
    $ Per Student
  • $18,246

    $42
    $ Per Student
  • $331,789

    $759
    $ Per Student
  • $174,505

    $399
    $ Per Student
  • $2,204,160

    $5,044
    $ Per Student
  • $38,550

    $88
    $ Per Student
    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      34%
    6. District Admin
      District Administration
      0%
  • $4,069,767

    $10,277
    $ Per Student
  • $16,870

    $43
    $ Per Student
  • $297,459

    $751
    $ Per Student
  • $53,879

    $136
    $ Per Student
  • $2,264,576

    $5,719
    $ Per Student
  • $1,020

    $3
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      27%
    6. District Admin
      District Administration
      0%
  • $3,398,852

    $9,112
    $ Per Student
  • $62,878

    $169
    $ Per Student
  • $321,740

    $863
    $ Per Student
  • $40,307

    $108
    $ Per Student
  • $1,421,225

    $3,810
    $ Per Student
  • $7,072

    $19
    $ Per Student
Learning Environment Spending
$7,037,486
Learning Environment Spending
$6,703,570
Learning Environment Spending
$5,252,074
  • Salaries & Benefits
    81%
  • Services
    7%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    76%
  • Services
    6%
  • Supplies
    8%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    85%
  • Services
    6%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$1,202
$ Per Student
$1,002
$ Per Student
$1,319
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      29%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $373,195

    $854
    $ Per Student
  • $152,288

    $348
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      46%
    5. Enterprise
      Enterprise
      0%
  • $206

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
  • $215,725

    $545
    $ Per Student
  • $180,732

    $456
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $388,063

    $1,040
    $ Per Student
  • $103,909

    $279
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$525,482
Operations Spending
$396,663
Operations Spending
$491,972
  • Salaries & Benefits
    7%
  • Services
    51%
  • Supplies
    42%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    16%
  • Services
    53%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    13%
  • Services
    56%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      72%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      28%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,586,804

  • $2,185,262

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      18%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      82%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,273,551

  • $19,337,065

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      26%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      74%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $704,017

  • $1,974,921

  • $33

  • $0

Construction, Debt, Refinancing & Other Spending
$7,772,066
Construction, Debt, Refinancing & Other Spending
$23,610,616
Construction, Debt, Refinancing & Other Spending
$2,678,970
  • Salaries & Benefits
    0%
  • Services
    13%
  • Supplies
    0%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    31%
  • Supplies
    0%
  • Property, Debt & Other
    69%