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Historical Data

New America School (6237)

5806 W ALAMEDA AVE
LAKEWOOD, CO 80226

Spending

2023-2024	2022-2023	2021-2022	2020-2021
81 Students Served	99 Students Served	113 Students Served	122 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 $18,911 Breakdown School Level Spending Per Student $18,911 100.0% School Share Of Central Spending Per Student N/A	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
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 $1,309,652 85% Operations $222,125 15%	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%
Total $1,531,777	Total $1,512,957	Total $1,847,051	Total $1,888,603
Construction, Debt, Refinancing & Other $369,047	Construction, Debt, Refinancing & Other $557,506	Construction, Debt, Refinancing & Other $104,161	Construction, Debt, Refinancing & Other $110,659
Total Spending $1,900,824	Total Spending $2,070,462	Total Spending $1,951,212	Total Spending $1,999,262
Spending Areas Salaries & Benefits 47% Services 28% Supplies 6% Property, Debt & Other 19%	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%
Learning Environment
$16,169 $ Per Student	$11,620 $ Per Student	$13,279 $ Per Student	$13,779 $ Per Student
Breakdown by Type Instructional 29% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 67% District Administration 0% Instructional $384,391 $4,746 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $33,393 $412 $ Per Student Staff Support $10,951 $135 $ Per Student School Administration $880,917 $10,876 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,309,652	Learning Environment Spending $1,150,359	Learning Environment Spending $1,500,478	Learning Environment Spending $1,681,077
Spending Areas Salaries & Benefits 58% Services 31% Supplies 7% Property, Debt & Other 5%	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%
Operations
$2,742 $ Per Student	$3,663 $ Per Student	$3,067 $ Per Student	$1,701 $ Per Student
Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 79% Other Support 19% Enterprise 0% Food Services $4,786 $59 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,179 $2,163 $ Per Student Other Support $42,160 $520 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $222,125	Operations Spending $362,597	Operations Spending $346,573	Operations Spending $207,526
Spending Areas Salaries & Benefits 64% Services 22% Supplies 13% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $288,233 Debt Services & Other Uses $80,814 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $369,047	Construction, Debt, Refinancing & Other Spending $557,506	Construction, Debt, Refinancing & Other Spending $104,161	Construction, Debt, Refinancing & Other Spending $110,659
Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%	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%

Historical DataHistorical Data

New America School (6237)

Instructional

$384,391

Activities & Athletics

$0

Student Support

$33,393

Staff Support

$10,951

School Administration

$880,917

District Administration

$0

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

Food Services

$4,786

Transportation

$0

Operations & Maintenance

$175,179

Other Support

$42,160

Enterprise

$0

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

Historical Data