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Historical Data

Academy of Charter Schools (0015)

11800 LOWELL BLVD
WESTMINSTER, CO 80031

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,874 Students Served	1,890 Students Served	1,894 Students Served	1,899 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $11,643 Breakdown School Level Spending Per Student $11,643 100.0% School Share Of Central Spending Per Student N/A	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
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 $16,216,838 74% Operations $5,602,992 26%	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%
Total $21,819,831	Total $20,938,706	Total $18,001,186	Total $15,444,978
Construction, Debt, Refinancing & Other $2,518,745	Construction, Debt, Refinancing & Other $1,430,749	Construction, Debt, Refinancing & Other $1,552,126	Construction, Debt, Refinancing & Other $2,045,411
Total Spending $24,338,576	Total Spending $22,369,454	Total Spending $19,553,311	Total Spending $17,490,389
Spending Areas Salaries & Benefits 64% Services 16% Supplies 8% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 63% Services 17% Supplies 9% Property, Debt & Other 12%	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%
Learning Environment
$8,654 $ Per Student	$7,646 $ Per Student	$6,820 $ Per Student	$6,069 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 6% Staff Support 2% School Administration 15% District Administration 0% Instructional $11,355,140 $6,059 $ Per Student Activities & Athletics $999,442 $533 $ Per Student Student Support $1,029,321 $549 $ Per Student Staff Support $257,652 $137 $ Per Student School Administration $2,508,752 $1,339 $ Per Student District Administration $66,531 $36 $ 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
Learning Environment Spending $16,216,838	Learning Environment Spending $14,451,737	Learning Environment Spending $12,917,648	Learning Environment Spending $11,524,674
Spending Areas Salaries & Benefits 86% Services 5% Supplies 5% Property, Debt & Other 4%	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%
Operations
$2,990 $ Per Student	$3,432 $ Per Student	$2,684 $ Per Student	$2,064 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 65% Other Support 34% Enterprise 0% Food Services $5,722 $3 $ Per Student Transportation $8,951 $5 $ Per Student Operations & Maintenance $3,658,584 $1,952 $ Per Student Other Support $1,929,736 $1,030 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $5,602,992	Operations Spending $6,486,969	Operations Spending $5,083,538	Operations Spending $3,920,304
Spending Areas Salaries & Benefits 21% Services 62% Supplies 17% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 11% Community Services 22% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,689,227 Debt Services & Other Uses $273,427 Community Services $556,092 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 6% Community Services 34% 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
Construction, Debt, Refinancing & Other Spending $2,518,745	Construction, Debt, Refinancing & Other Spending $1,430,749	Construction, Debt, Refinancing & Other Spending $1,590,927	Construction, Debt, Refinancing & Other Spending $2,045,411
Spending Areas Salaries & Benefits 19% Services -18% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 29% Services -66% Supplies 2% Property, Debt & Other 136%	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%

Historical DataHistorical Data

Academy of Charter Schools (0015)

Instructional

$11,355,140

Activities & Athletics

$999,442

Student Support

$1,029,321

Staff Support

$257,652

School Administration

$2,508,752

District Administration

$66,531

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

Food Services

$5,722

Transportation

$8,951

Operations & Maintenance

$3,658,584

Other Support

$1,929,736

Enterprise

$0

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

Historical Data