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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Excel Academy Charter School (2799)

11500 W. 84TH AVE
ARVADA, CO 80005

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
478
Students Served
506
Students Served
529
Students Served
516
Students Served
166
Schools in District
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $4,301,742
    89%
  2. Operations
    Operations
    $545,140
    11%
  1. Learning Environment
    Learning Environment
    $4,036,113
    88%
  2. Operations
    Operations
    $544,344
    12%
  1. Learning Environment
    Learning Environment
    $3,934,368
    88%
  2. Operations
    Operations
    $515,276
    12%
  1. Learning Environment
    Learning Environment
    $3,899,337
    89%
  2. Operations
    Operations
    $466,006
    11%
Total
$4,846,882
Total
$4,580,457
Total
$4,449,644
Total
$4,365,342
Construction, Debt, Refinancing & Other
$1,702,153
Construction, Debt, Refinancing & Other
$1,058,268
Construction, Debt, Refinancing & Other
$4,590,767
Construction, Debt, Refinancing & Other
$1,278,356
Total Spending
$6,549,035
Total Spending
$5,638,725
Total Spending
$9,040,412
Total Spending
$5,643,698
  • Salaries & Benefits
    62%
  • Services
    15%
  • Supplies
    7%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    67%
  • Services
    17%
  • Supplies
    7%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    42%
  • Services
    10%
  • Supplies
    4%
  • Property, Debt & Other
    44%
  • Salaries & Benefits
    64%
  • Services
    16%
  • Supplies
    8%
  • Property, Debt & Other
    12%
Learning EnvironmentLearning Environment
$8,999
$ Per Student
$7,977
$ Per Student
$7,437
$ Per Student
$7,557
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $3,084,580

    $6,453
    $ Per Student
  • $12,996

    $27
    $ Per Student
  • $288,376

    $603
    $ Per Student
  • $188,408

    $394
    $ Per Student
  • $722,683

    $1,512
    $ Per Student
  • $4,699

    $10
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $2,964,249

    $5,858
    $ Per Student
  • $5,312

    $10
    $ Per Student
  • $189,098

    $374
    $ Per Student
  • $47,735

    $94
    $ Per Student
  • $824,350

    $1,629
    $ Per Student
  • $5,369

    $11
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $3,146,878

    $5,949
    $ Per Student
  • $1,812

    $3
    $ Per Student
  • $1,547

    $3
    $ Per Student
  • $223,516

    $423
    $ Per Student
  • $555,364

    $1,050
    $ Per Student
  • $5,253

    $10
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $2,949,832

    $5,717
    $ Per Student
  • $10,334

    $20
    $ Per Student
  • $191,931

    $372
    $ Per Student
  • $98,508

    $191
    $ Per Student
  • $646,529

    $1,253
    $ Per Student
  • $2,203

    $4
    $ Per Student
Learning Environment Spending
$4,301,742
Learning Environment Spending
$4,036,113
Learning Environment Spending
$3,934,368
Learning Environment Spending
$3,899,337
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$1,140
$ Per Student
$1,076
$ Per Student
$974
$ Per Student
$903
$ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $57,980

    $121
    $ Per Student
  • $0

    $0
    $ Per Student
  • $371,389

    $777
    $ Per Student
  • $115,771

    $242
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      0%
  • $127,412

    $252
    $ Per Student
  • $0

    $0
    $ Per Student
  • $311,427

    $615
    $ Per Student
  • $105,506

    $209
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      29%
    5. Enterprise
      Enterprise
      0%
  • $39,153

    $74
    $ Per Student
  • $0

    $0
    $ Per Student
  • $324,925

    $614
    $ Per Student
  • $151,198

    $286
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      37%
    5. Enterprise
      Enterprise
      0%
  • $62,487

    $121
    $ Per Student
  • $0

    $0
    $ Per Student
  • $230,802

    $447
    $ Per Student
  • $172,716

    $335
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$545,140
Operations Spending
$544,344
Operations Spending
$515,276
Operations Spending
$466,006
  • Salaries & Benefits
    28%
  • Services
    45%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    21%
  • Services
    44%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    30%
  • Services
    44%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    34%
  • Services
    39%
  • Supplies
    27%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      36%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      61%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $620,791

  • $1,033,160

  • $48,203

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      99%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $14,074

  • $1,044,194

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      77%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      23%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,543,619

  • $1,047,148

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      21%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      79%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $270,946

  • $1,007,410

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,702,153
Construction, Debt, Refinancing & Other Spending
$1,058,268
Construction, Debt, Refinancing & Other Spending
$4,590,767
Construction, Debt, Refinancing & Other Spending
$1,278,356
  • Salaries & Benefits
    3%
  • Services
    35%
  • Supplies
    0%
  • Property, Debt & Other
    62%
  • Salaries & Benefits
    0%
  • Services
    58%
  • Supplies
    0%
  • Property, Debt & Other
    42%
  • Salaries & Benefits
    0%
  • Services
    13%
  • Supplies
    0%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    0%
  • Services
    45%
  • Supplies
    0%
  • Property, Debt & Other
    55%