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Historical Data

Collegiate Academy of Colorado (7701)

8420 SOUTH SANGRE DE CRISTO RD
LITTLETON, CO 80127

Spending

2023-2024	2022-2023	2021-2022	2020-2021
348 Students Served	360 Students Served	415 Students Served	433 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 $11,019 Breakdown School Level Spending Per Student $11,019 100.0% School Share Of Central Spending Per Student N/A	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
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 $3,248,460 85% Operations $586,349 15%	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%
Total $3,834,809	Total $3,615,738	Total $3,494,716	Total $3,495,595
Construction, Debt, Refinancing & Other $576,238	Construction, Debt, Refinancing & Other $1,316,137	Construction, Debt, Refinancing & Other $1,130,809	Construction, Debt, Refinancing & Other $7,975,819
Total Spending $4,411,047	Total Spending $4,931,875	Total Spending $4,625,525	Total Spending $11,471,414
Spending Areas Salaries & Benefits 69% Services 19% Supplies 5% Property, Debt & Other 6%	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%
Learning Environment
$9,335 $ Per Student	$8,754 $ Per Student	$7,365 $ Per Student	$7,130 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 23% District Administration 0% Instructional $2,349,311 $6,751 $ Per Student Activities & Athletics $9,553 $27 $ Per Student Student Support $151,968 $437 $ Per Student Staff Support $4,046 $12 $ Per Student School Administration $733,581 $2,108 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,248,460	Learning Environment Spending $3,151,555	Learning Environment Spending $3,056,329	Learning Environment Spending $3,087,442
Spending Areas Salaries & Benefits 92% Services 5% Supplies 2% Property, Debt & Other 1%	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%
Operations
$1,685 $ Per Student	$1,289 $ Per Student	$1,056 $ Per Student	$943 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 70% Other Support 3% Enterprise 0% Food Services $158,713 $456 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $412,956 $1,187 $ Per Student Other Support $14,680 $42 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $586,349	Operations Spending $464,183	Operations Spending $438,387	Operations Spending $408,153
Spending Areas Salaries & Benefits 14% Services 57% Supplies 26% Property, Debt & Other 3%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,596 Debt Services & Other Uses $553,642 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $576,238	Construction, Debt, Refinancing & Other Spending $1,316,137	Construction, Debt, Refinancing & Other Spending $1,130,809	Construction, Debt, Refinancing & Other Spending $7,975,819
Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 41%	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%

Historical DataHistorical Data

Collegiate Academy of Colorado (7701)

Instructional

$2,349,311

Activities & Athletics

$9,553

Student Support

$151,968

Staff Support

$4,046

School Administration

$733,581

District Administration

$0

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

Food Services

$158,713

Transportation

$0

Operations & Maintenance

$412,956

Other Support

$14,680

Enterprise

$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

Historical Data