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Historical Data

Excel Academy Charter School (2799)

11500 W. 84TH AVE
ARVADA, CO 80005

Spending

2021-2022	2020-2021	2019-2020
506 Students Served	529 Students Served	516 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 $9,052 Breakdown School Level Spending Per Student $9,052 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,411 Breakdown School Level Spending Per Student $8,411 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,460 Breakdown School Level Spending Per Student $8,460 100.0% 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 $4,036,113 88% Operations $544,344 12%	Breakdown by Type Learning Environment $3,934,368 88% Operations $515,276 12%	Breakdown by Type Learning Environment $3,899,337 89% Operations $466,006 11%
Total $4,580,457	Total $4,449,644	Total $4,365,342
Construction, Debt, Refinancing & Other $1,058,268	Construction, Debt, Refinancing & Other $4,590,767	Construction, Debt, Refinancing & Other $1,278,356
Total Spending $5,638,725	Total Spending $9,040,412	Total Spending $5,643,698
Spending Areas Salaries & Benefits 67% Services 17% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 42% Services 10% Supplies 4% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 64% Services 16% Supplies 8% Property, Debt & Other 12%
Learning Environment
$7,977 $ Per Student	$7,437 $ Per Student	$7,557 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 20% District Administration 0% Instructional $2,964,249 $5,858 $ Per Student Activities & Athletics $5,312 $10 $ Per Student Student Support $189,098 $374 $ Per Student Staff Support $47,735 $94 $ Per Student School Administration $824,350 $1,629 $ Per Student District Administration $5,369 $11 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 0% Staff Support 6% School Administration 14% District Administration 0% Instructional $3,146,878 $5,949 $ Per Student Activities & Athletics $1,812 $3 $ Per Student Student Support $1,547 $3 $ Per Student Staff Support $223,516 $423 $ Per Student School Administration $555,364 $1,050 $ Per Student District Administration $5,253 $10 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 17% District Administration 0% Instructional $2,949,832 $5,717 $ Per Student Activities & Athletics $10,334 $20 $ Per Student Student Support $191,931 $372 $ Per Student Staff Support $98,508 $191 $ Per Student School Administration $646,529 $1,253 $ Per Student District Administration $2,203 $4 $ Per Student
Learning Environment Spending $4,036,113	Learning Environment Spending $3,934,368	Learning Environment Spending $3,899,337
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Operations
$1,076 $ Per Student	$974 $ Per Student	$903 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 57% Other Support 19% Enterprise 0% Food Services $127,412 $252 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $311,427 $615 $ Per Student Other Support $105,506 $209 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 63% Other Support 29% Enterprise 0% Food Services $39,153 $74 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $324,925 $614 $ Per Student Other Support $151,198 $286 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 50% Other Support 37% Enterprise 0% Food Services $62,487 $121 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,802 $447 $ Per Student Other Support $172,716 $335 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $544,344	Operations Spending $515,276	Operations Spending $466,006
Spending Areas Salaries & Benefits 21% Services 44% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 44% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 39% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,074 Debt Services & Other Uses $1,044,194 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,543,619 Debt Services & Other Uses $1,047,148 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $270,946 Debt Services & Other Uses $1,007,410 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,058,268	Construction, Debt, Refinancing & Other Spending $4,590,767	Construction, Debt, Refinancing & Other Spending $1,278,356
Spending Areas Salaries & Benefits 0% Services 58% Supplies 0% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 45% Supplies 0% Property, Debt & Other 55%

Historical DataHistorical Data

Excel Academy Charter School (2799)

Instructional

$2,964,249

Activities & Athletics

$5,312

Student Support

$189,098

Staff Support

$47,735

School Administration

$824,350

District Administration

$5,369

Instructional

$3,146,878

Activities & Athletics

$1,812

Student Support

$1,547

Staff Support

$223,516

School Administration

$555,364

District Administration

$5,253

Instructional

$2,949,832

Activities & Athletics

$10,334

Student Support

$191,931

Staff Support

$98,508

School Administration

$646,529

District Administration

$2,203

Food Services

$127,412

Transportation

$0

Operations & Maintenance

$311,427

Other Support

$105,506

Enterprise

$0

Food Services

$39,153

Transportation

$0

Operations & Maintenance

$324,925

Other Support

$151,198

Enterprise

$0

Food Services

$62,487

Transportation

$0

Operations & Maintenance

$230,802

Other Support

$172,716

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$14,074

Debt Services & Other Uses

$1,044,194

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,543,619

Debt Services & Other Uses

$1,047,148

Historical Data