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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Addenbrooke Classical Academy (1451)

3940 S TELLER STREET
LAKEWOOD, CO 80235

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
201
Students Served
184
Students Served
437
Students Served
396
Students Served
162
Schools in District
168
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 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $2,082,380
    94%
  2. Operations
    Operations
    $135,179
    6%
  1. Learning Environment
    Learning Environment
    $6,769,511
    92%
  2. Operations
    Operations
    $564,098
    8%
  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%
Total
$2,217,559
Total
$7,333,609
Total
$7,562,969
Total
$7,100,234
Construction, Debt, Refinancing & Other
$592,984
Construction, Debt, Refinancing & Other
$3,343,286
Construction, Debt, Refinancing & Other
$7,772,066
Construction, Debt, Refinancing & Other
$23,610,616
Total Spending
$2,810,544
Total Spending
$10,676,895
Total Spending
$15,335,035
Total Spending
$30,710,850
  • Salaries & Benefits
    64%
  • Services
    15%
  • Supplies
    8%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    57%
  • Services
    15%
  • Supplies
    5%
  • Property, Debt & Other
    23%
  • Salaries & Benefits
    37%
  • Services
    11%
  • Supplies
    7%
  • Property, Debt & Other
    44%
  • Salaries & Benefits
    17%
  • Services
    5%
  • Supplies
    2%
  • Property, Debt & Other
    76%
Learning EnvironmentLearning Environment
$10,360
$ Per Student
$36,791
$ Per Student
$16,104
$ Per Student
$16,928
$ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $1,422,981

    $7,080
    $ Per Student
  • $18,584

    $92
    $ Per Student
  • $132,989

    $662
    $ Per Student
  • $106,663

    $531
    $ Per Student
  • $399,771

    $1,989
    $ Per Student
  • $1,392

    $7
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      27%
    6. District Admin
      District Administration
      0%
  • $4,558,586

    $24,775
    $ Per Student
  • $39,968

    $217
    $ Per Student
  • $222,979

    $1,212
    $ Per Student
  • $88,735

    $482
    $ Per Student
  • $1,858,478

    $10,100
    $ Per Student
  • $765

    $4
    $ 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
Learning Environment Spending
$2,082,380
Learning Environment Spending
$6,769,511
Learning Environment Spending
$7,037,486
Learning Environment Spending
$6,703,570
  • Salaries & Benefits
    85%
  • Services
    6%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    7%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    76%
  • Services
    6%
  • Supplies
    8%
  • Property, Debt & Other
    10%
OperationsOperations
$673
$ Per Student
$3,066
$ Per Student
$1,202
$ Per Student
$1,002
$ 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
  • $106,585

    $530
    $ Per Student
  • $28,594

    $142
    $ Per Student
  • $0

    $0
    $ 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
  • $400,179

    $2,175
    $ Per Student
  • $163,919

    $891
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$135,179
Operations Spending
$564,098
Operations Spending
$525,482
Operations Spending
$396,663
  • Salaries & Benefits
    22%
  • Services
    38%
  • Supplies
    40%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    27%
  • Services
    38%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    7%
  • Services
    51%
  • Supplies
    42%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    16%
  • Services
    53%
  • Supplies
    31%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $-514

  • $593,498

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      25%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      75%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $838,774

  • $2,504,512

  • $0

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$592,984
Construction, Debt, Refinancing & Other Spending
$3,343,286
Construction, Debt, Refinancing & Other Spending
$7,772,066
Construction, Debt, Refinancing & Other Spending
$23,610,616
  • Salaries & Benefits
    0%
  • Services
    39%
  • Supplies
    0%
  • Property, Debt & Other
    61%
  • Salaries & Benefits
    0%
  • Services
    28%
  • Supplies
    0%
  • Property, Debt & Other
    72%
  • Salaries & Benefits
    0%
  • Services
    13%
  • Supplies
    0%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%