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Historical Data

New Classical Academy at Vivian (9154)

10500 WEST 25TH AVENUE
LAKEWOOD, CO 80215

Spending

2022-2023	2021-2022	2020-2021	2019-2020
162 Students Served	144 Students Served	145 Students Served	140 Students Served
166 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 $16,882 Breakdown School Level Spending Per Student $11,297 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $16,815 Breakdown School Level Spending Per Student $11,946 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $14,912 Breakdown School Level Spending Per Student $10,554 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $14,448 Breakdown School Level Spending Per Student $10,334 0.0% School Share Of Central Spending Per Student $4,114 0.0%
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 $1,211,478 66% Operations $618,726 34%	Breakdown by Type Learning Environment $1,173,081 68% Operations $547,074 32%	Breakdown by Type Learning Environment $1,061,876 69% Operations $468,452 31%	Breakdown by Type Learning Environment $1,042,744 72% Operations $404,010 28%
Total $1,830,204	Total $1,720,156	Total $1,530,328	Total $1,446,754
Construction, Debt, Refinancing & Other $8,100	Construction, Debt, Refinancing & Other $33,082	Construction, Debt, Refinancing & Other $1,399,713	Construction, Debt, Refinancing & Other $452,884
Total Spending $1,838,304	Total Spending $1,753,237	Total Spending $2,930,041	Total Spending $1,899,638
Spending Areas Salaries & Benefits 85% Services 4% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 46% Services 2% Supplies 4% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 64% Services 3% Supplies 8% Property, Debt & Other 25%
Learning Environment
$7,478 $ Per Student	$8,146 $ Per Student	$7,323 $ Per Student	$7,448 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 2% Staff Support 6% School Administration 19% District Administration 0% Instructional $862,797 $5,326 $ Per Student Activities & Athletics $20,360 $126 $ Per Student Student Support $20,426 $126 $ Per Student Staff Support $74,989 $463 $ Per Student School Administration $232,905 $1,438 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 28% District Administration 0% Instructional $804,792 $5,589 $ Per Student Activities & Athletics $4,901 $34 $ Per Student Student Support $23,366 $162 $ Per Student Staff Support $6,728 $47 $ Per Student School Administration $333,294 $2,315 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 29% District Administration 0% Instructional $698,720 $4,819 $ Per Student Activities & Athletics $2,968 $20 $ Per Student Student Support $35,111 $242 $ Per Student Staff Support $11,920 $82 $ Per Student School Administration $313,158 $2,160 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 3% Staff Support 14% School Administration 23% District Administration 0% Instructional $629,597 $4,497 $ Per Student Activities & Athletics $3,421 $24 $ Per Student Student Support $28,066 $200 $ Per Student Staff Support $145,453 $1,039 $ Per Student School Administration $236,206 $1,687 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,211,478	Learning Environment Spending $1,173,081	Learning Environment Spending $1,061,876	Learning Environment Spending $1,042,744
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$3,819 $ Per Student	$3,799 $ Per Student	$3,231 $ Per Student	$2,886 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 48% Food Services $147,812 $912 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $173,557 $1,071 $ Per Student Other Support $139 $1 $ Per Student Enterprise $297,218 $1,835 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 43% Food Services $111,679 $776 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200,814 $1,395 $ Per Student Other Support $1,341 $9 $ Per Student Enterprise $233,241 $1,620 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 40% Food Services $109,456 $755 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $172,910 $1,192 $ Per Student Other Support $792 $5 $ Per Student Enterprise $185,294 $1,278 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 22% Food Services $121,123 $865 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,070 $1,379 $ Per Student Other Support $1,594 $11 $ Per Student Enterprise $88,223 $630 $ Per Student
Operations Spending $618,726	Operations Spending $547,074	Operations Spending $468,452	Operations Spending $404,010
Spending Areas Salaries & Benefits 71% Services 6% Supplies 19% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 74% Services 7% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 9% Supplies 17% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 67% Services 9% Supplies 21% Property, Debt & Other 4%
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 $8,100 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,682 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,393,638 Debt Services & Other Uses $6,075 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $447,484 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,100	Construction, Debt, Refinancing & Other Spending $33,082	Construction, Debt, Refinancing & Other Spending $1,399,713	Construction, Debt, Refinancing & Other Spending $452,884
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

New Classical Academy at Vivian (9154)

Instructional

$862,797

Activities & Athletics

$20,360

Student Support

$20,426

Staff Support

$74,989

School Administration

$232,905

District Administration

$0

Instructional

$804,792

Activities & Athletics

$4,901

Student Support

$23,366

Staff Support

$6,728

School Administration

$333,294

District Administration

$0

Instructional

$698,720

Activities & Athletics

$2,968

Student Support

$35,111

Staff Support

$11,920

School Administration

$313,158

District Administration

$0

Instructional

$629,597

Activities & Athletics

$3,421

Student Support

$28,066

Staff Support

$145,453

School Administration

$236,206

District Administration

$0

Food Services

$147,812

Transportation

$0

Operations & Maintenance

$173,557

Other Support

$139

Enterprise

$297,218

Food Services

$111,679

Transportation

$0

Operations & Maintenance

$200,814

Other Support

$1,341

Enterprise

$233,241

Food Services

$109,456

Transportation

$0

Operations & Maintenance

$172,910

Other Support

$792

Enterprise

$185,294

Historical Data