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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Community Leadership Academy (1882)

6880 HOLLY STREET
COMMERCE CITY, CO 80022

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
321
Students Served
322
Students Served
350
Students Served
456
Students Served
43
Schools in District
43
Schools in District
46
Schools in District
44
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $2,498,256
    59%
  2. Operations
    Operations
    $1,766,915
    41%
  1. Learning Environment
    Learning Environment
    $2,039,316
    55%
  2. Operations
    Operations
    $1,652,596
    45%
  1. Learning Environment
    Learning Environment
    $2,200,967
    59%
  2. Operations
    Operations
    $1,519,347
    41%
  1. Learning Environment
    Learning Environment
    $2,486,532
    60%
  2. Operations
    Operations
    $1,627,049
    40%
Total
$4,265,171
Total
$3,691,912
Total
$3,720,315
Total
$4,113,581
Construction, Debt, Refinancing & Other
$-420,423
Construction, Debt, Refinancing & Other
$746,227
Construction, Debt, Refinancing & Other
$822,620
Construction, Debt, Refinancing & Other
$572,472
Total Spending
$3,844,748
Total Spending
$4,438,138
Total Spending
$4,542,934
Total Spending
$4,686,053
  • Salaries & Benefits
    57%
  • Services
    9%
  • Supplies
    9%
  • Property, Debt & Other
    20%
  • Salaries & Benefits
    42%
  • Services
    30%
  • Supplies
    10%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    47%
  • Services
    27%
  • Supplies
    6%
  • Property, Debt & Other
    20%
  • Salaries & Benefits
    52%
  • Services
    26%
  • Supplies
    7%
  • Property, Debt & Other
    15%
Learning EnvironmentLearning Environment
$7,783
$ Per Student
$6,333
$ Per Student
$6,288
$ Per Student
$5,453
$ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      5%
  • $1,692,948

    $5,274
    $ Per Student
  • $5,297

    $17
    $ Per Student
  • $161,953

    $505
    $ Per Student
  • $326,557

    $1,017
    $ Per Student
  • $181,466

    $565
    $ Per Student
  • $130,035

    $405
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      2%
  • $1,628,041

    $5,056
    $ Per Student
  • $4,438

    $14
    $ Per Student
  • $111,537

    $346
    $ Per Student
  • $157,527

    $489
    $ Per Student
  • $100,919

    $313
    $ Per Student
  • $36,854

    $114
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      5%
  • $1,618,690

    $4,625
    $ Per Student
  • $0

    $0
    $ Per Student
  • $92,779

    $265
    $ Per Student
  • $147,039

    $420
    $ Per Student
  • $239,800

    $685
    $ Per Student
  • $102,659

    $293
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      4%
  • $1,940,422

    $4,255
    $ Per Student
  • $5,057

    $11
    $ Per Student
  • $76,691

    $168
    $ Per Student
  • $148,420

    $325
    $ Per Student
  • $214,594

    $471
    $ Per Student
  • $101,350

    $222
    $ Per Student
Learning Environment Spending
$2,498,256
Learning Environment Spending
$2,039,316
Learning Environment Spending
$2,200,967
Learning Environment Spending
$2,486,532
  • Salaries & Benefits
    79%
  • Services
    12%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    7%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$5,504
$ Per Student
$5,132
$ Per Student
$4,341
$ Per Student
$3,568
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      29%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $179,865

    $560
    $ Per Student
  • $1,065,929

    $3,321
    $ Per Student
  • $521,121

    $1,623
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $160,914

    $500
    $ Per Student
  • $1,033,139

    $3,209
    $ Per Student
  • $458,543

    $1,424
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      6%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $85,860

    $245
    $ Per Student
  • $1,025,389

    $2,930
    $ Per Student
  • $408,098

    $1,166
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $291,182

    $639
    $ Per Student
  • $999,689

    $2,192
    $ Per Student
  • $336,178

    $737
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,766,915
Operations Spending
$1,652,596
Operations Spending
$1,519,347
Operations Spending
$1,627,049
  • Salaries & Benefits
    19%
  • Services
    73%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    17%
  • Services
    74%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    14%
  • Services
    76%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    21%
  • Services
    67%
  • Supplies
    11%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      4,513%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -18,198%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $138,639

  • $-559,062

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      3%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      78%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $27,916

  • $640,895

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      31%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      69%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $255,912

  • $566,708

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      37%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      63%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $212,915

  • $359,557

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$3,072
Construction, Debt, Refinancing & Other Spending
$823,643
Construction, Debt, Refinancing & Other Spending
$822,620
Construction, Debt, Refinancing & Other Spending
$572,472
  • Salaries & Benefits
    0%
  • Services
    -39,815%
  • Supplies
    0%
  • Property, Debt & Other
    26,129%
  • Salaries & Benefits
    0%
  • Services
    -3%
  • Supplies
    0%
  • Property, Debt & Other
    84%
  • Salaries & Benefits
    0%
  • Services
    -12%
  • Supplies
    0%
  • Property, Debt & Other
    112%
  • Salaries & Benefits
    0%
  • Services
    -18%
  • Supplies
    0%
  • Property, Debt & Other
    118%