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Historical Data

Lincoln Charter Academy (5145)

7180 OAK STREET
ARVADA, CO 80004

Spending

2021-2022	2020-2021	2019-2020
779 Students Served	773 Students Served	804 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 $9,225 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	Total Spending Per Student $7,780 Breakdown School Level Spending Per Student $7,780 100.0% 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 $6,294,857 88% Operations $891,382 12%	Breakdown by Type Learning Environment $6,117,718 86% Operations $970,745 14%	Breakdown by Type Learning Environment $5,406,848 86% Operations $848,789 14%
Total $7,186,239	Total $7,088,463	Total $6,255,637
Construction, Debt, Refinancing & Other $1,750,502	Construction, Debt, Refinancing & Other $10,372,674	Construction, Debt, Refinancing & Other $3,668,408
Total Spending $8,936,741	Total Spending $17,461,137	Total Spending $9,924,045
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%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 4% Property, Debt & Other 30%
Learning Environment
$8,081 $ Per Student	$7,914 $ Per Student	$6,725 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 14% District Administration 0% Instructional $4,146,984 $5,158 $ Per Student Activities & Athletics $12,023 $15 $ Per Student Student Support $316,348 $393 $ Per Student Staff Support $197,301 $245 $ Per Student School Administration $733,862 $913 $ Per Student District Administration $330 $0 $ Per Student
Learning Environment Spending $6,294,857	Learning Environment Spending $6,117,718	Learning Environment Spending $5,406,848
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,144 $ Per Student	$1,256 $ Per Student	$1,056 $ 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	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 54% Other Support 27% Enterprise 0% Food Services $160,689 $200 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $456,984 $568 $ Per Student Other Support $231,117 $287 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $891,382	Operations Spending $970,745	Operations Spending $848,789
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%	Spending Areas Salaries & Benefits 43% Services 33% Supplies 20% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,057,162 Debt Services & Other Uses $1,611,245 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,750,502	Construction, Debt, Refinancing & Other Spending $10,372,674	Construction, Debt, Refinancing & Other Spending $3,668,408
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%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%

Historical DataHistorical Data

Lincoln Charter Academy (5145)

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

Instructional

$4,146,984

Activities & Athletics

$12,023

Student Support

$316,348

Staff Support

$197,301

School Administration

$733,862

District Administration

$330

Food Services

$190,122

Transportation

$0

Operations & Maintenance

$507,170

Other Support

$194,091

Enterprise

$0

Food Services

$149,648

Transportation

$0

Operations & Maintenance

$587,441

Other Support

$233,656

Enterprise

$0

Food Services

$160,689

Transportation

$0

Operations & Maintenance

$456,984

Other Support

$231,117

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$412,762

Debt Services & Other Uses

$1,246,697

Community Services

$91,044

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,066,897

Debt Services & Other Uses

$8,244,999

Historical Data