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Historical Data

Collegiate Academy of Colorado (7701)

8420 SOUTH SANGRE DE CRISTO RD
LITTLETON, CO 80127

Spending

2021-2022	2020-2021	2019-2020
415 Students Served	433 Students Served	457 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,494,716	Total $3,495,595	Total $3,316,732
Construction, Debt, Refinancing & Other $1,130,809	Construction, Debt, Refinancing & Other $7,975,819	Construction, Debt, Refinancing & Other $1,677,067
Total Spending $4,625,525	Total Spending $11,471,414	Total Spending $4,993,798
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
$7,365 $ Per Student	$7,130 $ Per Student	$6,459 $ 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 $3,056,329	Learning Environment Spending $3,087,442	Learning Environment Spending $2,951,653
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
$1,056 $ Per Student	$943 $ Per Student	$799 $ 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 $438,387	Operations Spending $408,153	Operations Spending $365,079
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 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 $1,130,809	Construction, Debt, Refinancing & Other Spending $7,975,819	Construction, Debt, Refinancing & Other Spending $1,677,067
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

$2,312,125

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

$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

Food Services

$104,183

Transportation

$0

Operations & Maintenance

$229,514

Other Support

$31,382

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$205,424

Debt Services & Other Uses

$925,385

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,548,703

Debt Services & Other Uses

$5,427,116

Historical Data