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Historical Data

New America School (6237)

5806 W ALAMEDA AVE
LAKEWOOD, CO 80226

Spending

2022-2023	2021-2022	2020-2021	2019-2020
99 Students Served	113 Students Served	122 Students Served	152 Students Served
162 Schools in District	168 Schools in District	165 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 $15,282 Breakdown School Level Spending Per Student $15,282 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,345 Breakdown School Level Spending Per Student $16,345 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,480 Breakdown School Level Spending Per Student $15,480 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,494 Breakdown School Level Spending Per Student $14,494 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $1,150,359 76% Operations $362,597 24%	Breakdown by Type Learning Environment $1,500,478 81% Operations $346,573 19%	Breakdown by Type Learning Environment $1,681,077 89% Operations $207,526 11%	Breakdown by Type Learning Environment $1,850,695 84% Operations $352,332 16%
Total $1,512,957	Total $1,847,051	Total $1,888,603	Total $2,203,028
Construction, Debt, Refinancing & Other $557,506	Construction, Debt, Refinancing & Other $104,161	Construction, Debt, Refinancing & Other $110,659	Construction, Debt, Refinancing & Other $3,791,870
Total Spending $2,070,462	Total Spending $1,951,212	Total Spending $1,999,262	Total Spending $5,994,897
Spending Areas Salaries & Benefits 45% Services 27% Supplies 5% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 64% Services 30% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 65% Services 29% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 24% Services 12% Supplies 2% Property, Debt & Other 62%
Learning Environment
$11,620 $ Per Student	$13,279 $ Per Student	$13,779 $ Per Student	$12,176 $ Per Student
Breakdown by Type Instructional 28% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 59% District Administration 0% Instructional $325,846 $3,291 $ Per Student Activities & Athletics $241 $2 $ Per Student Student Support $67,919 $686 $ Per Student Staff Support $71,744 $725 $ Per Student School Administration $678,932 $6,858 $ Per Student District Administration $5,678 $57 $ Per Student	Breakdown by Type Instructional 37% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 54% District Administration 1% Instructional $560,055 $4,956 $ Per Student Activities & Athletics $1,511 $13 $ Per Student Student Support $92,496 $819 $ Per Student Staff Support $23,246 $206 $ Per Student School Administration $803,600 $7,112 $ Per Student District Administration $19,571 $173 $ Per Student	Breakdown by Type Instructional 37% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 51% District Administration 1% Instructional $627,365 $5,142 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $135,860 $1,114 $ Per Student Staff Support $37,234 $305 $ Per Student School Administration $864,241 $7,084 $ Per Student District Administration $16,378 $134 $ Per Student	Breakdown by Type Instructional 34% Activities & Athletics 0% Student Support 10% Staff Support 3% School Administration 53% District Administration 1% Instructional $625,571 $4,116 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $176,729 $1,163 $ Per Student Staff Support $48,633 $320 $ Per Student School Administration $986,095 $6,487 $ Per Student District Administration $13,667 $90 $ Per Student
Learning Environment Spending $1,150,359	Learning Environment Spending $1,500,478	Learning Environment Spending $1,681,077	Learning Environment Spending $1,850,695
Spending Areas Salaries & Benefits 69% Services 24% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 20% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 19% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 70% Services 24% Supplies 5% Property, Debt & Other 2%
Operations
$3,663 $ Per Student	$3,067 $ Per Student	$1,701 $ Per Student	$2,318 $ Per Student
Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 46% Other Support 52% Enterprise 0% Food Services $7,568 $76 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $166,160 $1,678 $ Per Student Other Support $188,869 $1,908 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 45% Other Support 51% Enterprise 0% Food Services $12,114 $107 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,135 $1,382 $ Per Student Other Support $178,324 $1,578 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 8% Other Support 83% Enterprise 0% Food Services $18,556 $152 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $16,967 $139 $ Per Student Other Support $172,002 $1,410 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 61% Other Support 29% Enterprise 0% Food Services $38,121 $251 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,701 $1,406 $ Per Student Other Support $100,510 $661 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $362,597	Operations Spending $346,573	Operations Spending $207,526	Operations Spending $352,332
Spending Areas Salaries & Benefits 36% Services 52% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 40% Services 51% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 67% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 42% Services 50% Supplies 6% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $461,320 Debt Services & Other Uses $96,186 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $104,161 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $110,659 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,660,100 Debt Services & Other Uses $131,770 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $557,506	Construction, Debt, Refinancing & Other Spending $104,161	Construction, Debt, Refinancing & Other Spending $110,659	Construction, Debt, Refinancing & Other Spending $3,791,870
Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

New America School (6237)

Instructional

$325,846

Activities & Athletics

$241

Student Support

$67,919

Staff Support

$71,744

School Administration

$678,932

District Administration

$5,678

Instructional

$560,055

Activities & Athletics

$1,511

Student Support

$92,496

Staff Support

$23,246

School Administration

$803,600

District Administration

$19,571

Instructional

$627,365

Activities & Athletics

$0

Student Support

$135,860

Staff Support

$37,234

School Administration

$864,241

District Administration

$16,378

Instructional

$625,571

Activities & Athletics

$0

Student Support

$176,729

Staff Support

$48,633

School Administration

$986,095

District Administration

$13,667

Food Services

$7,568

Transportation

$0

Operations & Maintenance

$166,160

Other Support

$188,869

Enterprise

$0

Food Services

$12,114

Transportation

$0

Operations & Maintenance

$156,135

Other Support

$178,324

Enterprise

$0

Food Services

$18,556

Transportation

$0

Operations & Maintenance

$16,967

Other Support

$172,002

Enterprise

$0

Historical Data