Home

Back

Historical Data

Collegiate Academy of Colorado (7701)

8420 SOUTH SANGRE DE CRISTO RD
LITTLETON, CO 80127

Spending

2022-2023	2021-2022	2020-2021	2019-2020
360 Students Served	415 Students Served	433 Students Served	457 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 $10,043 Breakdown School Level Spending Per Student $10,043 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,421 Breakdown School Level Spending Per Student $8,421 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,073 Breakdown School Level Spending Per Student $8,073 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,257 Breakdown School Level Spending Per Student $7,257 100.0% 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 $3,151,555 87% Operations $464,183 13%	Breakdown by Type Learning Environment $3,056,329 87% Operations $438,387 13%	Breakdown by Type Learning Environment $3,087,442 88% Operations $408,153 12%	Breakdown by Type Learning Environment $2,951,653 89% Operations $365,079 11%
Total $3,615,738	Total $3,494,716	Total $3,495,595	Total $3,316,732
Construction, Debt, Refinancing & Other $1,316,137	Construction, Debt, Refinancing & Other $1,130,809	Construction, Debt, Refinancing & Other $7,975,819	Construction, Debt, Refinancing & Other $1,677,067
Total Spending $4,931,875	Total Spending $4,625,525	Total Spending $11,471,414	Total Spending $4,993,798
Spending Areas Salaries & Benefits 63% Services 13% Supplies 5% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 24% Services 6% Supplies 3% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 57% Services 12% Supplies 6% Property, Debt & Other 26%
Learning Environment
$8,754 $ Per Student	$7,365 $ Per Student	$7,130 $ Per Student	$6,459 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 19% District Administration 0% Instructional $2,354,430 $6,540 $ Per Student Activities & Athletics $4,574 $13 $ Per Student Student Support $180,925 $503 $ Per Student Staff Support $16,826 $47 $ Per Student School Administration $594,799 $1,652 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 19% District Administration 0% Instructional $2,312,125 $5,571 $ Per Student Activities & Athletics $1,397 $3 $ Per Student Student Support $129,741 $313 $ Per Student Staff Support $36,729 $89 $ Per Student School Administration $576,158 $1,388 $ Per Student District Administration $180 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 27% District Administration 0% Instructional $2,111,477 $4,876 $ Per Student Activities & Athletics $804 $2 $ Per Student Student Support $82,581 $191 $ Per Student Staff Support $55,687 $129 $ Per Student School Administration $830,844 $1,919 $ Per Student District Administration $6,050 $14 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 21% District Administration 0% Instructional $2,101,326 $4,598 $ Per Student Activities & Athletics $2,333 $5 $ Per Student Student Support $142,068 $311 $ Per Student Staff Support $100,504 $220 $ Per Student School Administration $605,422 $1,325 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,151,555	Learning Environment Spending $3,056,329	Learning Environment Spending $3,087,442	Learning Environment Spending $2,951,653
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$1,289 $ Per Student	$1,056 $ Per Student	$943 $ Per Student	$799 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 65% Other Support 9% Enterprise 0% Food Services $121,321 $337 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $301,620 $838 $ Per Student Other Support $41,242 $115 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 67% Other Support 10% Enterprise 0% Food Services $97,972 $236 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $294,966 $711 $ Per Student Other Support $45,449 $110 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 68% Other Support 9% Enterprise 0% Food Services $95,162 $220 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $277,288 $640 $ Per Student Other Support $35,703 $82 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 63% Other Support 9% Enterprise 0% Food Services $104,183 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,514 $502 $ Per Student Other Support $31,382 $69 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $464,183	Operations Spending $438,387	Operations Spending $408,153	Operations Spending $365,079
Spending Areas Salaries & Benefits 22% Services 47% Supplies 27% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 25% Services 47% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 50% Supplies 28% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 28% Services 41% Supplies 26% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $402,887 Debt Services & Other Uses $913,250 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $205,424 Debt Services & Other Uses $925,385 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,548,703 Debt Services & Other Uses $5,427,116 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $685,694 Debt Services & Other Uses $991,372 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,316,137	Construction, Debt, Refinancing & Other Spending $1,130,809	Construction, Debt, Refinancing & Other Spending $7,975,819	Construction, Debt, Refinancing & Other Spending $1,677,067
Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%

Historical DataHistorical Data

Collegiate Academy of Colorado (7701)

Instructional

$2,354,430

Activities & Athletics

$4,574

Student Support

$180,925

Staff Support

$16,826

School Administration

$594,799

District Administration

$0

Instructional

$2,312,125

Activities & Athletics

$1,397

Student Support

$129,741

Staff Support

$36,729

School Administration

$576,158

District Administration

$180

Instructional

$2,111,477

Activities & Athletics

$804

Student Support

$82,581

Staff Support

$55,687

School Administration

$830,844

District Administration

$6,050

Instructional

$2,101,326

Activities & Athletics

$2,333

Student Support

$142,068

Staff Support

$100,504

School Administration

$605,422

District Administration

$0

Food Services

$121,321

Transportation

$0

Operations & Maintenance

$301,620

Other Support

$41,242

Enterprise

$0

Food Services

$97,972

Transportation

$0

Operations & Maintenance

$294,966

Other Support

$45,449

Enterprise

$0

Food Services

$95,162

Transportation

$0

Operations & Maintenance

$277,288

Other Support

$35,703

Enterprise

$0

Historical Data