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Historical Data

Lincoln Charter Academy (5145)

7180 OAK STREET
ARVADA, CO 80004

Spending

2024-2025	2023-2024	2022-2023	2021-2022

824 Students Served	817 Students Served	809 Students Served	779 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $11,050 Breakdown School Level Spending Per Student $11,050 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $46	Federal Spending Per Student $397	Federal Spending Per Student $260	Federal Spending Per Student $246
State/Local Spending Per Student $11,004	State/Local Spending Per Student $10,416	State/Local Spending Per Student $9,686	State/Local Spending Per Student $8,979
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $7,927,775 87% Operations $1,177,588 13%	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%
Total $9,105,364	Total $8,834,295	Total $8,046,242	Total $7,186,239
Construction, Debt, Refinancing & Other $1,877,084	Construction, Debt, Refinancing & Other $3,470,465	Construction, Debt, Refinancing & Other $1,829,284	Construction, Debt, Refinancing & Other $1,750,502
Total Spending $10,982,448	Total Spending $12,304,760	Total Spending $9,875,525	Total Spending $8,936,741
Spending Areas Salaries & Benefits 72% Services 15% Supplies 5% Property, Debt & Other 8%	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%
Learning Environment
$9,621 $ Per Student	$9,410 $ Per Student	$8,519 $ Per Student	$8,081 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 17% District Administration 0% Instructional $5,712,245 $6,932 $ Per Student Activities & Athletics $16,082 $20 $ Per Student Student Support $487,497 $592 $ Per Student Staff Support $392,579 $476 $ Per Student School Administration $1,319,372 $1,601 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,927,775	Learning Environment Spending $7,688,185	Learning Environment Spending $6,891,642	Learning Environment Spending $6,294,857
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,429 $ Per Student	$1,403 $ Per Student	$1,427 $ Per Student	$1,144 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 59% Other Support 8% Enterprise 0% Food Services $385,828 $468 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $699,892 $849 $ Per Student Other Support $91,868 $111 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,177,588	Operations Spending $1,146,110	Operations Spending $1,154,599	Operations Spending $891,382
Spending Areas Salaries & Benefits 40% Services 31% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 84% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $210,393 Debt Services & Other Uses $1,578,073 Community Services $88,618 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,877,084	Construction, Debt, Refinancing & Other Spending $3,470,465	Construction, Debt, Refinancing & Other Spending $1,829,284	Construction, Debt, Refinancing & Other Spending $1,750,502
Spending Areas Salaries & Benefits 5% Services 50% Supplies 0% Property, Debt & Other 46%	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%

Historical DataHistorical Data

Lincoln Charter Academy (5145)

Instructional

$5,712,245

Activities & Athletics

$16,082

Student Support

$487,497

Staff Support

$392,579

School Administration

$1,319,372

District Administration

$0

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

Food Services

$385,828

Transportation

$0

Operations & Maintenance

$699,892

Other Support

$91,868

Enterprise

$0

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

Historical Data