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Historical Data

New Classical Academy at Vivian (9154)

10500 WEST 25TH AVENUE
LAKEWOOD, CO 80215

Spending

2021-2022	2020-2021	2019-2020
144 Students Served	145 Students Served	140 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $1,720,156	Total $1,530,328	Total $1,446,754
Construction, Debt, Refinancing & Other $33,082	Construction, Debt, Refinancing & Other $1,399,713	Construction, Debt, Refinancing & Other $452,884
Total Spending $1,753,237	Total Spending $2,930,041	Total Spending $1,899,638
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
$8,146 $ Per Student	$7,323 $ Per Student	$7,448 $ 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 $1,173,081	Learning Environment Spending $1,061,876	Learning Environment Spending $1,042,744
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
$3,799 $ Per Student	$3,231 $ Per Student	$2,886 $ 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 $547,074	Operations Spending $468,452	Operations Spending $404,010
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 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 $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%

Historical DataHistorical Data

New Classical Academy at Vivian (9154)

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

$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

Food Services

$121,123

Transportation

$0

Operations & Maintenance

$193,070

Other Support

$1,594

Enterprise

$88,223

Construction Facilities Acquisitions and Construction Services

$27,682

Debt Services & Other Uses

$5,400

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,393,638

Debt Services & Other Uses

$6,075

Historical Data