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Historical Data

Doral Academy of Colorado (2189)

7100 WADSWORTH BLVD
ARVADA, CO 80003

Spending

2021-2022	2020-2021	2019-2020
168 Students Served	197 Students Served	193 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 $11,934 Breakdown School Level Spending Per Student $11,934 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,279 Breakdown School Level Spending Per Student $9,279 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,500 Breakdown School Level Spending Per Student $9,500 100.0% 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 $1,892,928 94% Operations $112,014 6%	Breakdown by Type Learning Environment $1,763,371 96% Operations $64,579 4%	Breakdown by Type Learning Environment $1,734,221 95% Operations $99,320 5%
Total $2,004,942	Total $1,827,951	Total $1,833,541
Construction, Debt, Refinancing & Other $5,730,575	Construction, Debt, Refinancing & Other $258,767	Construction, Debt, Refinancing & Other $608,123
Total Spending $7,735,518	Total Spending $2,086,717	Total Spending $2,441,664
Spending Areas Salaries & Benefits 19% Services 7% Supplies 2% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 67% Services 23% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 59% Services 20% Supplies 4% Property, Debt & Other 17%
Learning Environment
$11,267 $ Per Student	$8,951 $ Per Student	$8,986 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 1% Student Support 7% Staff Support 1% School Administration 29% District Administration 0% Instructional $1,172,418 $6,979 $ Per Student Activities & Athletics $11,225 $67 $ Per Student Student Support $140,960 $839 $ Per Student Staff Support $22,000 $131 $ Per Student School Administration $546,326 $3,252 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 40% District Administration 0% Instructional $1,004,394 $5,098 $ Per Student Activities & Athletics $8,290 $42 $ Per Student Student Support $33,328 $169 $ Per Student Staff Support $3,365 $17 $ Per Student School Administration $713,995 $3,624 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 39% District Administration 0% Instructional $916,323 $4,748 $ Per Student Activities & Athletics $14,144 $73 $ Per Student Student Support $93,324 $484 $ Per Student Staff Support $41,472 $215 $ Per Student School Administration $668,208 $3,462 $ Per Student District Administration $750 $4 $ Per Student
Learning Environment Spending $1,892,928	Learning Environment Spending $1,763,371	Learning Environment Spending $1,734,221
Spending Areas Salaries & Benefits 77% Services 14% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 13% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 14% Supplies 4% Property, Debt & Other 0%
Operations
$667 $ Per Student	$328 $ Per Student	$515 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 5% Other Support 77% Enterprise 0% Food Services $20,076 $119 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,405 $32 $ Per Student Other Support $86,534 $515 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 25% Other Support 25% Enterprise 0% Food Services $32,695 $166 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $15,921 $81 $ Per Student Other Support $15,964 $81 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 83% Transportation 0% Operations & Maintenance 0% Other Support 17% Enterprise 0% Food Services $82,428 $427 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $16,892 $88 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $112,014	Operations Spending $64,579	Operations Spending $99,320
Spending Areas Salaries & Benefits 12% Services 78% Supplies 11% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 21% Services 34% Supplies 33% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 34% Services 18% Supplies 36% Property, Debt & Other 13%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,965,236 Debt Services & Other Uses $761,636 Community Services $3,704 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 $0 Debt Services & Other Uses $258,767 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 $0 Debt Services & Other Uses $608,123 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,730,575	Construction, Debt, Refinancing & Other Spending $258,767	Construction, Debt, Refinancing & Other Spending $608,123
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 64%

Historical DataHistorical Data

Doral Academy of Colorado (2189)

Instructional

$1,172,418

Activities & Athletics

$11,225

Student Support

$140,960

Staff Support

$22,000

School Administration

$546,326

District Administration

$0

Instructional

$1,004,394

Activities & Athletics

$8,290

Student Support

$33,328

Staff Support

$3,365

School Administration

$713,995

District Administration

$0

Instructional

$916,323

Activities & Athletics

$14,144

Student Support

$93,324

Staff Support

$41,472

School Administration

$668,208

District Administration

$750

Food Services

$20,076

Transportation

$0

Operations & Maintenance

$5,405

Other Support

$86,534

Enterprise

$0

Food Services

$32,695

Transportation

$0

Operations & Maintenance

$15,921

Other Support

$15,964

Enterprise

$0

Food Services

$82,428

Transportation

$0

Operations & Maintenance

$0

Other Support

$16,892

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,965,236

Debt Services & Other Uses

$761,636

Community Services

$3,704

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$258,767

Historical Data