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Historical Data

Doral Academy of Colorado (2189)

7100 WADSWORTH BLVD
ARVADA, CO 80003

Spending

2022-2023	2021-2022	2020-2021	2019-2020
140 Students Served	168 Students Served	197 Students Served	193 Students Served
162 Schools in District	168 Schools in District	165 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 $15,293 Breakdown School Level Spending Per Student $15,293 100.0% School Share Of Central Spending Per Student N/A	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 $14,845	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 $2,015,543 94% Operations $125,532 6%	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 $2,141,075	Total $2,004,942	Total $1,827,951	Total $1,833,541
Construction, Debt, Refinancing & Other $13,537,598	Construction, Debt, Refinancing & Other $5,730,575	Construction, Debt, Refinancing & Other $258,767	Construction, Debt, Refinancing & Other $608,123
Total Spending $15,678,673	Total Spending $7,735,518	Total Spending $2,086,717	Total Spending $2,441,664
Spending Areas Salaries & Benefits 10% Services 3% Supplies 1% Property, Debt & Other 85%	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
$14,397 $ Per Student	$11,267 $ Per Student	$8,951 $ Per Student	$8,986 $ Per Student
Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 34% District Administration 0% Instructional $1,146,411 $8,189 $ Per Student Activities & Athletics $9,983 $71 $ Per Student Student Support $164,866 $1,178 $ Per Student Staff Support $8,678 $62 $ Per Student School Administration $685,535 $4,897 $ Per Student District Administration $70 $1 $ 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 $2,015,543	Learning Environment Spending $1,892,928	Learning Environment Spending $1,763,371	Learning Environment Spending $1,734,221
Spending Areas Salaries & Benefits 79% Services 14% Supplies 7% Property, Debt & Other 0%	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
$897 $ Per Student	$667 $ Per Student	$328 $ Per Student	$515 $ Per Student
Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 0% Other Support 48% Enterprise 0% Food Services $65,803 $470 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $23 $0 $ Per Student Other Support $59,706 $426 $ Per Student Enterprise $0 $0 $ 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 $125,532	Operations Spending $112,014	Operations Spending $64,579	Operations Spending $99,320
Spending Areas Salaries & Benefits 31% Services 48% Supplies 12% Property, Debt & Other 9%	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 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,612,038 Debt Services & Other Uses $925,560 Community Services $0 Adult Education $0	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 $13,537,598	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 1% Supplies 0% Property, Debt & Other 99%	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

$1,146,411

Activities & Athletics

$9,983

Student Support

$164,866

Staff Support

$8,678

School Administration

$685,535

District Administration

$70

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

$65,803

Transportation

$0

Operations & Maintenance

$23

Other Support

$59,706

Enterprise

$0

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

Historical Data