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Historical Data

New America School (6237)

5806 W ALAMEDA AVE
LAKEWOOD, CO 80226

Spending

2021-2022	2020-2021	2019-2020
113 Students Served	122 Students Served	152 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $1,847,051	Total $1,888,603	Total $2,203,028
Construction, Debt, Refinancing & Other $104,161	Construction, Debt, Refinancing & Other $110,659	Construction, Debt, Refinancing & Other $3,791,870
Total Spending $1,951,212	Total Spending $1,999,262	Total Spending $5,994,897
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
$13,279 $ Per Student	$13,779 $ Per Student	$12,176 $ 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 $1,500,478	Learning Environment Spending $1,681,077	Learning Environment Spending $1,850,695
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
$3,067 $ Per Student	$1,701 $ Per Student	$2,318 $ 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 $346,573	Operations Spending $207,526	Operations Spending $352,332
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 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 $104,161	Construction, Debt, Refinancing & Other Spending $110,659	Construction, Debt, Refinancing & Other Spending $3,791,870
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

$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

$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

Food Services

$38,121

Transportation

$0

Operations & Maintenance

$213,701

Other Support

$100,510

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$104,161

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$110,659

Historical Data