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Historical Data

Academy of Charter Schools (0015)

11800 LOWELL BLVD
WESTMINSTER, CO 80031

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,890 Students Served	1,894 Students Served	1,899 Students Served	1,886 Students Served
43 Schools in District	43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $11,079 Breakdown School Level Spending Per Student $11,079 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,504 Breakdown School Level Spending Per Student $9,504 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,133 Breakdown School Level Spending Per Student $8,133 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,776 Breakdown School Level Spending Per Student $9,776 100.0% 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 $14,451,737 69% Operations $6,486,969 31%	Breakdown by Type Learning Environment $12,917,648 72% Operations $5,083,538 28%	Breakdown by Type Learning Environment $11,524,674 75% Operations $3,920,304 25%	Breakdown by Type Learning Environment $12,128,122 66% Operations $6,308,643 34%
Total $20,938,706	Total $18,001,186	Total $15,444,978	Total $18,436,765
Construction, Debt, Refinancing & Other $1,430,749	Construction, Debt, Refinancing & Other $1,552,126	Construction, Debt, Refinancing & Other $2,045,411	Construction, Debt, Refinancing & Other $64,122
Total Spending $22,369,454	Total Spending $19,553,311	Total Spending $17,490,389	Total Spending $18,500,887
Spending Areas Salaries & Benefits 62% Services 16% Supplies 9% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 63% Services 16% Supplies 8% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 66% Services 15% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 65% Services 17% Supplies 6% Property, Debt & Other 11%
Learning Environment
$7,646 $ Per Student	$6,820 $ Per Student	$6,069 $ Per Student	$6,431 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 6% Staff Support 2% School Administration 15% District Administration 1% Instructional $10,116,999 $5,353 $ Per Student Activities & Athletics $946,713 $501 $ Per Student Student Support $911,979 $483 $ Per Student Staff Support $252,834 $134 $ Per Student School Administration $2,150,849 $1,138 $ Per Student District Administration $72,362 $38 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 5% Staff Support 2% School Administration 15% District Administration 1% Instructional $9,009,300 $4,757 $ Per Student Activities & Athletics $835,480 $441 $ Per Student Student Support $640,605 $338 $ Per Student Staff Support $320,907 $169 $ Per Student School Administration $1,952,729 $1,031 $ Per Student District Administration $158,627 $84 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 5% Staff Support 2% School Administration 18% District Administration 1% Instructional $8,206,376 $4,321 $ Per Student Activities & Athletics $499,618 $263 $ Per Student Student Support $532,449 $280 $ Per Student Staff Support $180,747 $95 $ Per Student School Administration $2,044,521 $1,077 $ Per Student District Administration $60,963 $32 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 4% Staff Support 2% School Administration 17% District Administration 1% Instructional $8,541,216 $4,529 $ Per Student Activities & Athletics $769,517 $408 $ Per Student Student Support $497,989 $264 $ Per Student Staff Support $198,295 $105 $ Per Student School Administration $2,038,863 $1,081 $ Per Student District Administration $82,244 $44 $ Per Student
Learning Environment Spending $14,451,737	Learning Environment Spending $12,917,648	Learning Environment Spending $11,524,674	Learning Environment Spending $12,128,122
Spending Areas Salaries & Benefits 84% Services 6% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 5% Property, Debt & Other 5%
Operations
$3,432 $ Per Student	$2,684 $ Per Student	$2,064 $ Per Student	$3,345 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 66% Other Support 34% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $18,498 $10 $ Per Student Operations & Maintenance $4,250,325 $2,249 $ Per Student Other Support $2,218,146 $1,174 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 70% Other Support 29% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $8,697 $5 $ Per Student Operations & Maintenance $3,581,890 $1,891 $ Per Student Other Support $1,492,950 $788 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 68% Other Support 32% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $8,916 $5 $ Per Student Operations & Maintenance $2,668,426 $1,405 $ Per Student Other Support $1,242,962 $655 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 64% Other Support 36% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $10,673 $6 $ Per Student Operations & Maintenance $4,009,429 $2,126 $ Per Student Other Support $2,288,542 $1,213 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $6,486,969	Operations Spending $5,083,538	Operations Spending $3,920,304	Operations Spending $6,308,643
Spending Areas Salaries & Benefits 24% Services 60% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 64% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 61% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 20% Services 71% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 4% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $859,327 Debt Services & Other Uses $84,786 Community Services $486,636 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 23% Community Services 32% Adult Education 0% Construction Facilities Acquisitions and Construction Services $646,719 Debt Services & Other Uses $361,036 Community Services $505,569 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 46% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $716,960 Debt Services & Other Uses $944,465 Community Services $383,985 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 978% Debt Services & Other Uses -1,443% Community Services 565% Adult Education 0% Construction Facilities Acquisitions and Construction Services $627,048 Debt Services & Other Uses $-925,505 Community Services $362,579 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,321,395	Construction, Debt, Refinancing & Other Spending $1,590,927	Construction, Debt, Refinancing & Other Spending $2,045,411	Construction, Debt, Refinancing & Other Spending $64,122
Spending Areas Salaries & Benefits 18% Services -41% Supplies 1% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 27% Services -47% Supplies 1% Property, Debt & Other 114%	Spending Areas Salaries & Benefits 18% Services -16% Supplies 1% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 534% Services -2,836% Supplies 14% Property, Debt & Other 2,388%

Historical DataHistorical Data

Academy of Charter Schools (0015)

Instructional

$10,116,999

Activities & Athletics

$946,713

Student Support

$911,979

Staff Support

$252,834

School Administration

$2,150,849

District Administration

$72,362

Instructional

$9,009,300

Activities & Athletics

$835,480

Student Support

$640,605

Staff Support

$320,907

School Administration

$1,952,729

District Administration

$158,627

Instructional

$8,206,376

Activities & Athletics

$499,618

Student Support

$532,449

Staff Support

$180,747

School Administration

$2,044,521

District Administration

$60,963

Instructional

$8,541,216

Activities & Athletics

$769,517

Student Support

$497,989

Staff Support

$198,295

School Administration

$2,038,863

District Administration

$82,244

Food Services

$0

Transportation

$18,498

Operations & Maintenance

$4,250,325

Other Support

$2,218,146

Enterprise

$0

Food Services

$0

Transportation

$8,697

Operations & Maintenance

$3,581,890

Other Support

$1,492,950

Enterprise

$0

Food Services

$0

Transportation

$8,916

Operations & Maintenance

$2,668,426

Other Support

$1,242,962

Enterprise

$0

Historical Data