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Historical Data

Lincoln Charter Academy (5145)

7180 OAK STREET
ARVADA, CO 80004

Spending

2023-2024	2022-2023	2021-2022	2020-2021
817 Students Served	809 Students Served	779 Students Served	773 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 $10,813 Breakdown School Level Spending Per Student $10,813 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,946 Breakdown School Level Spending Per Student $9,946 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,225 Breakdown School Level Spending Per Student $9,225 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,170 Breakdown School Level Spending Per Student $9,170 100.0% 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 $7,688,185 87% Operations $1,146,110 13%	Breakdown by Type Learning Environment $6,891,642 86% Operations $1,154,599 14%	Breakdown by Type Learning Environment $6,294,857 88% Operations $891,382 12%	Breakdown by Type Learning Environment $6,117,718 86% Operations $970,745 14%
Total $8,834,295	Total $8,046,242	Total $7,186,239	Total $7,088,463
Construction, Debt, Refinancing & Other $3,470,465	Construction, Debt, Refinancing & Other $1,829,284	Construction, Debt, Refinancing & Other $1,750,502	Construction, Debt, Refinancing & Other $10,372,674
Total Spending $12,304,760	Total Spending $9,875,525	Total Spending $8,936,741	Total Spending $17,461,137
Spending Areas Salaries & Benefits 61% Services 13% Supplies 5% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 70% Services 14% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 71% Services 14% Supplies 5% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 33% Services 7% Supplies 3% Property, Debt & Other 57%
Learning Environment
$9,410 $ Per Student	$8,519 $ Per Student	$8,081 $ Per Student	$7,914 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 6% Staff Support 8% School Administration 13% District Administration 0% Instructional $5,544,186 $6,786 $ Per Student Activities & Athletics $20,175 $25 $ Per Student Student Support $476,666 $583 $ Per Student Staff Support $610,234 $747 $ Per Student School Administration $1,036,924 $1,269 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 6% Staff Support 7% School Administration 14% District Administration 0% Instructional $5,046,791 $6,238 $ Per Student Activities & Athletics $18,203 $23 $ Per Student Student Support $381,438 $471 $ Per Student Staff Support $451,212 $558 $ Per Student School Administration $993,361 $1,228 $ Per Student District Administration $638 $1 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 17% District Administration 0% Instructional $4,612,011 $5,920 $ Per Student Activities & Athletics $17,845 $23 $ Per Student Student Support $316,427 $406 $ Per Student Staff Support $249,807 $321 $ Per Student School Administration $1,094,401 $1,405 $ Per Student District Administration $4,365 $6 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 1% Staff Support 3% School Administration 22% District Administration 0% Instructional $4,554,934 $5,893 $ Per Student Activities & Athletics $7,084 $9 $ Per Student Student Support $48,741 $63 $ Per Student Staff Support $187,879 $243 $ Per Student School Administration $1,317,941 $1,705 $ Per Student District Administration $1,140 $1 $ Per Student
Learning Environment Spending $7,688,185	Learning Environment Spending $6,891,642	Learning Environment Spending $6,294,857	Learning Environment Spending $6,117,718
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 5% Property, Debt & Other 5%
Operations
$1,403 $ Per Student	$1,427 $ Per Student	$1,144 $ Per Student	$1,256 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 66% Other Support 5% Enterprise 0% Food Services $321,988 $394 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $762,158 $933 $ Per Student Other Support $61,965 $76 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 59% Other Support 19% Enterprise 0% Food Services $251,383 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $685,320 $847 $ Per Student Other Support $217,897 $269 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 57% Other Support 22% Enterprise 0% Food Services $190,122 $244 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $507,170 $651 $ Per Student Other Support $194,091 $249 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 61% Other Support 24% Enterprise 0% Food Services $149,648 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $587,441 $760 $ Per Student Other Support $233,656 $302 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,146,110	Operations Spending $1,154,599	Operations Spending $891,382	Operations Spending $970,745
Spending Areas Salaries & Benefits 33% Services 38% Supplies 25% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 31% Services 40% Supplies 24% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 36% Services 40% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 36% Supplies 23% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 40% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,009,738 Debt Services & Other Uses $1,395,473 Community Services $65,255 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 72% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $427,812 Debt Services & Other Uses $1,311,420 Community Services $90,052 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 71% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $412,762 Debt Services & Other Uses $1,246,697 Community Services $91,044 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 79% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,066,897 Debt Services & Other Uses $8,244,999 Community Services $60,777 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,470,465	Construction, Debt, Refinancing & Other Spending $1,829,284	Construction, Debt, Refinancing & Other Spending $1,750,502	Construction, Debt, Refinancing & Other Spending $10,372,674
Spending Areas Salaries & Benefits 2% Services 27% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 5% Services 47% Supplies 0% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 5% Services 45% Supplies 0% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 1% Services 7% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

Lincoln Charter Academy (5145)

Instructional

$5,544,186

Activities & Athletics

$20,175

Student Support

$476,666

Staff Support

$610,234

School Administration

$1,036,924

District Administration

$0

Instructional

$5,046,791

Activities & Athletics

$18,203

Student Support

$381,438

Staff Support

$451,212

School Administration

$993,361

District Administration

$638

Instructional

$4,612,011

Activities & Athletics

$17,845

Student Support

$316,427

Staff Support

$249,807

School Administration

$1,094,401

District Administration

$4,365

Instructional

$4,554,934

Activities & Athletics

$7,084

Student Support

$48,741

Staff Support

$187,879

School Administration

$1,317,941

District Administration

$1,140

Food Services

$321,988

Transportation

$0

Operations & Maintenance

$762,158

Other Support

$61,965

Enterprise

$0

Food Services

$251,383

Transportation

$0

Operations & Maintenance

$685,320

Other Support

$217,897

Enterprise

$0

Food Services

$190,122

Transportation

$0

Operations & Maintenance

$507,170

Other Support

$194,091

Enterprise

$0

Historical Data