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Historical Data

Addenbrooke Classical Academy (1451)

3605 S TELLER STREET
LAKEWOOD, CO 80235

Spending

2023-2024	2022-2023	2021-2022	2020-2021
189 Students Served	201 Students Served	184 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 $10,162 Breakdown School Level Spending Per Student $10,162 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,033 Breakdown School Level Spending Per Student $11,033 100.0% School Share Of Central Spending Per Student N/A	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
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 $1,781,024 93% Operations $139,549 7%	Breakdown by Type Learning Environment $2,082,380 94% Operations $135,179 6%	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%
Total $1,920,573	Total $2,217,559	Total $7,333,609	Total $7,562,969
Construction, Debt, Refinancing & Other $671,576	Construction, Debt, Refinancing & Other $592,984	Construction, Debt, Refinancing & Other $3,343,286	Construction, Debt, Refinancing & Other $7,772,066
Total Spending $2,592,149	Total Spending $2,810,544	Total Spending $10,676,895	Total Spending $15,335,035
Spending Areas Salaries & Benefits 56% Services 14% Supplies 13% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 64% Services 15% Supplies 8% Property, Debt & Other 13%	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%
Learning Environment
$9,423 $ Per Student	$10,360 $ Per Student	$36,791 $ Per Student	$16,104 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 21% District Administration 0% Instructional $1,293,966 $6,846 $ Per Student Activities & Athletics $18,713 $99 $ Per Student Student Support $48,728 $258 $ Per Student Staff Support $51,152 $271 $ Per Student School Administration $368,465 $1,950 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 19% District Administration 0% Instructional $1,422,981 $7,080 $ Per Student Activities & Athletics $18,584 $92 $ Per Student Student Support $132,989 $662 $ Per Student Staff Support $106,663 $531 $ Per Student School Administration $399,771 $1,989 $ Per Student District Administration $1,392 $7 $ 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
Learning Environment Spending $1,781,024	Learning Environment Spending $2,082,380	Learning Environment Spending $6,769,511	Learning Environment Spending $7,037,486
Spending Areas Salaries & Benefits 79% Services 5% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 8% Property, Debt & Other 0%	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%
Operations
$738 $ Per Student	$673 $ Per Student	$3,066 $ Per Student	$1,202 $ 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 $132,755 $702 $ Per Student Other Support $6,794 $36 $ 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 $106,585 $530 $ Per Student Other Support $28,594 $142 $ 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 $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
Operations Spending $139,549	Operations Spending $135,179	Operations Spending $564,098	Operations Spending $525,482
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 27% Services 38% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 51% Supplies 42% 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 $112,454 Debt Services & Other Uses $559,122 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 $-514 Debt Services & Other Uses $593,498 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $671,576	Construction, Debt, Refinancing & Other Spending $592,984	Construction, Debt, Refinancing & Other Spending $3,343,286	Construction, Debt, Refinancing & Other Spending $7,772,066
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 28% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%

Historical DataHistorical Data

Addenbrooke Classical Academy (1451)

Instructional

$1,293,966

Activities & Athletics

$18,713

Student Support

$48,728

Staff Support

$51,152

School Administration

$368,465

District Administration

$0

Instructional

$1,422,981

Activities & Athletics

$18,584

Student Support

$132,989

Staff Support

$106,663

School Administration

$399,771

District Administration

$1,392

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$132,755

Other Support

$6,794

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$106,585

Other Support

$28,594

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$400,179

Other Support

$163,919

Enterprise

$0

Historical Data