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Historical Data

Addenbrooke Classical Academy (1451)

3940 S TELLER STREET
LAKEWOOD, CO 80235

Spending

2021-2022	2020-2021	2019-2020
184 Students Served	437 Students Served	396 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $39,856 Breakdown School Level Spending Per Student $39,856 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,307 Breakdown School Level Spending Per Student $17,307 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,930 Breakdown School Level Spending Per Student $17,930 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $6,769,511 92% Operations $564,098 8%	Breakdown by Type Learning Environment $7,037,486 93% Operations $525,482 7%	Breakdown by Type Learning Environment $6,703,570 94% Operations $396,663 6%
Total $7,333,609	Total $7,562,969	Total $7,100,234
Construction, Debt, Refinancing & Other $3,343,286	Construction, Debt, Refinancing & Other $7,772,066	Construction, Debt, Refinancing & Other $23,610,616
Total Spending $10,676,895	Total Spending $15,335,035	Total Spending $30,710,850
Spending Areas Salaries & Benefits 57% Services 15% Supplies 5% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 37% Services 11% Supplies 7% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 17% Services 5% Supplies 2% Property, Debt & Other 76%
Learning Environment
$36,791 $ Per Student	$16,104 $ Per Student	$16,928 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 27% District Administration 0% Instructional $4,558,586 $24,775 $ Per Student Activities & Athletics $39,968 $217 $ Per Student Student Support $222,979 $1,212 $ Per Student Staff Support $88,735 $482 $ Per Student School Administration $1,858,478 $10,100 $ Per Student District Administration $765 $4 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 31% District Administration 1% Instructional $4,270,237 $9,772 $ Per Student Activities & Athletics $18,246 $42 $ Per Student Student Support $331,789 $759 $ Per Student Staff Support $174,505 $399 $ Per Student School Administration $2,204,160 $5,044 $ Per Student District Administration $38,550 $88 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 34% District Administration 0% Instructional $4,069,767 $10,277 $ Per Student Activities & Athletics $16,870 $43 $ Per Student Student Support $297,459 $751 $ Per Student Staff Support $53,879 $136 $ Per Student School Administration $2,264,576 $5,719 $ Per Student District Administration $1,020 $3 $ Per Student
Learning Environment Spending $6,769,511	Learning Environment Spending $7,037,486	Learning Environment Spending $6,703,570
Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 6% Supplies 8% Property, Debt & Other 10%
Operations
$3,066 $ Per Student	$1,202 $ Per Student	$1,002 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 71% Other Support 29% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $400,179 $2,175 $ Per Student Other Support $163,919 $891 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 71% Other Support 29% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $373,195 $854 $ Per Student Other Support $152,288 $348 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 54% Other Support 46% Enterprise 0% Food Services $206 $1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,725 $545 $ Per Student Other Support $180,732 $456 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $564,098	Operations Spending $525,482	Operations Spending $396,663
Spending Areas Salaries & Benefits 27% Services 38% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 51% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 53% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $838,774 Debt Services & Other Uses $2,504,512 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,586,804 Debt Services & Other Uses $2,185,262 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 $4,273,551 Debt Services & Other Uses $19,337,065 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,343,286	Construction, Debt, Refinancing & Other Spending $7,772,066	Construction, Debt, Refinancing & Other Spending $23,610,616
Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

Addenbrooke Classical Academy (1451)

Instructional

$4,558,586

Activities & Athletics

$39,968

Student Support

$222,979

Staff Support

$88,735

School Administration

$1,858,478

District Administration

$765

Instructional

$4,270,237

Activities & Athletics

$18,246

Student Support

$331,789

Staff Support

$174,505

School Administration

$2,204,160

District Administration

$38,550

Instructional

$4,069,767

Activities & Athletics

$16,870

Student Support

$297,459

Staff Support

$53,879

School Administration

$2,264,576

District Administration

$1,020

Food Services

$0

Transportation

$0

Operations & Maintenance

$400,179

Other Support

$163,919

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$373,195

Other Support

$152,288

Enterprise

$0

Food Services

$206

Transportation

$0

Operations & Maintenance

$215,725

Other Support

$180,732

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$838,774

Debt Services & Other Uses

$2,504,512

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,586,804

Debt Services & Other Uses

$2,185,262

Historical Data