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Historical Data

Academy of Charter Schools (0015)

11800 LOWELL BLVD
WESTMINSTER, CO 80031

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,887 Students Served	1,874 Students Served	1,890 Students Served	1,894 Students Served
46 Schools in District	44 Schools in District	43 Schools in District	43 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $12,874 Breakdown School Level Spending Per Student $12,874 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $403	Federal Spending Per Student $264	Federal Spending Per Student $316	Federal Spending Per Student $758
State/Local Spending Per Student $12,471	State/Local Spending Per Student $11,379	State/Local Spending Per Student $10,763	State/Local Spending Per Student $8,746
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $17,407,704 72% Operations $6,887,086 28%	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%
Total $24,294,791	Total $21,819,831	Total $20,938,706	Total $18,001,186
Construction, Debt, Refinancing & Other $2,480,766	Construction, Debt, Refinancing & Other $2,518,745	Construction, Debt, Refinancing & Other $1,430,749	Construction, Debt, Refinancing & Other $1,552,126
Total Spending $26,775,557	Total Spending $24,338,576	Total Spending $22,369,454	Total Spending $19,553,311
Spending Areas Salaries & Benefits 63% Services 20% Supplies 6% Property, Debt & Other 11%	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%
Learning Environment
$9,225 $ Per Student	$8,654 $ Per Student	$7,646 $ Per Student	$6,820 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 6% Staff Support 2% School Administration 16% District Administration 1% Instructional $12,071,898 $6,397 $ Per Student Activities & Athletics $984,429 $522 $ Per Student Student Support $1,112,439 $590 $ Per Student Staff Support $351,304 $186 $ Per Student School Administration $2,745,788 $1,455 $ Per Student District Administration $141,847 $75 $ 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
Learning Environment Spending $17,407,704	Learning Environment Spending $16,216,838	Learning Environment Spending $14,451,737	Learning Environment Spending $12,917,648
Spending Areas Salaries & Benefits 87% Services 6% Supplies 3% Property, Debt & Other 3%	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%
Operations
$3,650 $ Per Student	$2,990 $ Per Student	$3,432 $ Per Student	$2,684 $ 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 $10,461 $6 $ Per Student Operations & Maintenance $4,532,782 $2,402 $ Per Student Other Support $2,343,844 $1,242 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $6,887,086	Operations Spending $5,602,992	Operations Spending $6,486,969	Operations Spending $5,083,538
Spending Areas Salaries & Benefits 19% Services 68% Supplies 13% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 7% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,823,100 Debt Services & Other Uses $171,524 Community Services $486,142 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,480,766	Construction, Debt, Refinancing & Other Spending $2,518,745	Construction, Debt, Refinancing & Other Spending $1,430,749	Construction, Debt, Refinancing & Other Spending $1,590,927
Spending Areas Salaries & Benefits 18% Services -9% Supplies 1% Property, Debt & Other 90%	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%

Historical DataHistorical Data

Academy of Charter Schools (0015)

Instructional

$12,071,898

Activities & Athletics

$984,429

Student Support

$1,112,439

Staff Support

$351,304

School Administration

$2,745,788

District Administration

$141,847

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

Food Services

$0

Transportation

$10,461

Operations & Maintenance

$4,532,782

Other Support

$2,343,844

Enterprise

$0

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

Historical Data