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Historical Data

Excel Academy Charter School (2799)

11500 W. 84TH AVE
ARVADA, CO 80005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
435 Students Served	478 Students Served	506 Students Served	529 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 $12,786 Breakdown School Level Spending Per Student $12,786 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,140 Breakdown School Level Spending Per Student $10,140 100.0% School Share Of Central Spending Per Student N/A	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
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 $4,899,329 88% Operations $662,635 12%	Breakdown by Type Learning Environment $4,301,742 89% Operations $545,140 11%	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%
Total $5,561,964	Total $4,846,882	Total $4,580,457	Total $4,449,644
Construction, Debt, Refinancing & Other $1,992,374	Construction, Debt, Refinancing & Other $1,702,153	Construction, Debt, Refinancing & Other $1,058,268	Construction, Debt, Refinancing & Other $4,590,767
Total Spending $7,554,338	Total Spending $6,549,035	Total Spending $5,638,725	Total Spending $9,040,412
Spending Areas Salaries & Benefits 62% Services 13% Supplies 7% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 62% Services 15% Supplies 7% Property, Debt & Other 16%	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%
Learning Environment
$11,263 $ Per Student	$8,999 $ Per Student	$7,977 $ Per Student	$7,437 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 18% District Administration 0% Instructional $3,615,838 $8,312 $ Per Student Activities & Athletics $16,502 $38 $ Per Student Student Support $191,956 $441 $ Per Student Staff Support $208,707 $480 $ Per Student School Administration $863,952 $1,986 $ Per Student District Administration $2,375 $5 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 17% District Administration 0% Instructional $3,084,580 $6,453 $ Per Student Activities & Athletics $12,996 $27 $ Per Student Student Support $288,376 $603 $ Per Student Staff Support $188,408 $394 $ Per Student School Administration $722,683 $1,512 $ Per Student District Administration $4,699 $10 $ 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
Learning Environment Spending $4,899,329	Learning Environment Spending $4,301,742	Learning Environment Spending $4,036,113	Learning Environment Spending $3,934,368
Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	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%
Operations
$1,523 $ Per Student	$1,140 $ Per Student	$1,076 $ Per Student	$974 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 55% Other Support 11% Enterprise 0% Food Services $224,104 $515 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $362,834 $834 $ Per Student Other Support $75,698 $174 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 68% Other Support 21% Enterprise 0% Food Services $57,980 $121 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $371,389 $777 $ Per Student Other Support $115,771 $242 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $662,635	Operations Spending $545,140	Operations Spending $544,344	Operations Spending $515,276
Spending Areas Salaries & Benefits 30% Services 31% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 45% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 48% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $992,418 Debt Services & Other Uses $950,589 Community Services $49,367 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 61% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $620,791 Debt Services & Other Uses $1,033,160 Community Services $48,203 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,992,374	Construction, Debt, Refinancing & Other Spending $1,702,153	Construction, Debt, Refinancing & Other Spending $1,058,268	Construction, Debt, Refinancing & Other Spending $4,590,767
Spending Areas Salaries & Benefits 2% Services 26% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 3% Services 35% Supplies 0% Property, Debt & Other 62%	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%

Historical DataHistorical Data

Excel Academy Charter School (2799)

Instructional

$3,615,838

Activities & Athletics

$16,502

Student Support

$191,956

Staff Support

$208,707

School Administration

$863,952

District Administration

$2,375

Instructional

$3,084,580

Activities & Athletics

$12,996

Student Support

$288,376

Staff Support

$188,408

School Administration

$722,683

District Administration

$4,699

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

Food Services

$224,104

Transportation

$0

Operations & Maintenance

$362,834

Other Support

$75,698

Enterprise

$0

Food Services

$57,980

Transportation

$0

Operations & Maintenance

$371,389

Other Support

$115,771

Enterprise

$0

Food Services

$127,412

Transportation

$0

Operations & Maintenance

$311,427

Other Support

$105,506

Enterprise

$0

Historical Data