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Historical Data

Community Leadership Academy (1882)

6880 HOLLY STREET
COMMERCE CITY, CO 80022

Spending

2023-2024	2022-2023	2021-2022	2020-2021
315 Students Served	321 Students Served	322 Students Served	350 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 $13,260 Breakdown School Level Spending Per Student $13,260 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,287 Breakdown School Level Spending Per Student $13,287 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,466 Breakdown School Level Spending Per Student $11,466 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,630 Breakdown School Level Spending Per Student $10,630 100.0% 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 $2,450,178 59% Operations $1,726,848 41%	Breakdown by Type Learning Environment $2,498,256 59% Operations $1,766,915 41%	Breakdown by Type Learning Environment $2,039,316 55% Operations $1,652,596 45%	Breakdown by Type Learning Environment $2,200,967 59% Operations $1,519,347 41%
Total $4,177,026	Total $4,265,171	Total $3,691,912	Total $3,720,315
Construction, Debt, Refinancing & Other $992,922	Construction, Debt, Refinancing & Other $-420,423	Construction, Debt, Refinancing & Other $746,227	Construction, Debt, Refinancing & Other $822,620
Total Spending $5,169,947	Total Spending $3,844,748	Total Spending $4,438,138	Total Spending $4,542,934
Spending Areas Salaries & Benefits 46% Services 31% Supplies 7% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 60% Services 9% Supplies 9% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 42% Services 30% Supplies 10% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 47% Services 27% Supplies 6% Property, Debt & Other 20%
Learning Environment
$7,778 $ Per Student	$7,783 $ Per Student	$6,333 $ Per Student	$6,288 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 6% Staff Support 14% School Administration 9% District Administration 0% Instructional $1,731,063 $5,495 $ Per Student Activities & Athletics $7,285 $23 $ Per Student Student Support $140,974 $448 $ Per Student Staff Support $338,648 $1,075 $ Per Student School Administration $223,149 $708 $ Per Student District Administration $9,059 $29 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 6% Staff Support 13% School Administration 7% District Administration 5% Instructional $1,692,948 $5,274 $ Per Student Activities & Athletics $5,297 $17 $ Per Student Student Support $161,953 $505 $ Per Student Staff Support $326,557 $1,017 $ Per Student School Administration $181,466 $565 $ Per Student District Administration $130,035 $405 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 5% District Administration 2% Instructional $1,628,041 $5,056 $ Per Student Activities & Athletics $4,438 $14 $ Per Student Student Support $111,537 $346 $ Per Student Staff Support $157,527 $489 $ Per Student School Administration $100,919 $313 $ Per Student District Administration $36,854 $114 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 11% District Administration 5% Instructional $1,618,690 $4,625 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $92,779 $265 $ Per Student Staff Support $147,039 $420 $ Per Student School Administration $239,800 $685 $ Per Student District Administration $102,659 $293 $ Per Student
Learning Environment Spending $2,450,178	Learning Environment Spending $2,498,256	Learning Environment Spending $2,039,316	Learning Environment Spending $2,200,967
Spending Areas Salaries & Benefits 79% Services 13% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 12% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 7% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$5,482 $ Per Student	$5,504 $ Per Student	$5,132 $ Per Student	$4,341 $ Per Student
Breakdown by Type Food Services 0% Transportation 11% Operations & Maintenance 61% Other Support 28% Enterprise 0% Food Services $1,393 $4 $ Per Student Transportation $191,956 $609 $ Per Student Operations & Maintenance $1,048,066 $3,327 $ Per Student Other Support $485,433 $1,541 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 10% Operations & Maintenance 60% Other Support 29% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $179,865 $560 $ Per Student Operations & Maintenance $1,065,929 $3,321 $ Per Student Other Support $521,121 $1,623 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 10% Operations & Maintenance 63% Other Support 28% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $160,914 $500 $ Per Student Operations & Maintenance $1,033,139 $3,209 $ Per Student Other Support $458,543 $1,424 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 67% Other Support 27% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $85,860 $245 $ Per Student Operations & Maintenance $1,025,389 $2,930 $ Per Student Other Support $408,098 $1,166 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,726,848	Operations Spending $1,766,915	Operations Spending $1,652,596	Operations Spending $1,519,347
Spending Areas Salaries & Benefits 24% Services 67% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 73% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 74% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 76% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $225,637 Debt Services & Other Uses $767,284 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -33% Debt Services & Other Uses 133% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $138,639 Debt Services & Other Uses $-559,062 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,916 Debt Services & Other Uses $640,895 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $255,912 Debt Services & Other Uses $566,708 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $992,922	Construction, Debt, Refinancing & Other Spending $-420,423	Construction, Debt, Refinancing & Other Spending $823,643	Construction, Debt, Refinancing & Other Spending $822,620
Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 291% Supplies 0% Property, Debt & Other -191%	Spending Areas Salaries & Benefits 0% Services -3% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services -12% Supplies 0% Property, Debt & Other 112%

Historical DataHistorical Data

Community Leadership Academy (1882)

Instructional

$1,731,063

Activities & Athletics

$7,285

Student Support

$140,974

Staff Support

$338,648

School Administration

$223,149

District Administration

$9,059

Instructional

$1,692,948

Activities & Athletics

$5,297

Student Support

$161,953

Staff Support

$326,557

School Administration

$181,466

District Administration

$130,035

Instructional

$1,628,041

Activities & Athletics

$4,438

Student Support

$111,537

Staff Support

$157,527

School Administration

$100,919

District Administration

$36,854

Instructional

$1,618,690

Activities & Athletics

$0

Student Support

$92,779

Staff Support

$147,039

School Administration

$239,800

District Administration

$102,659

Food Services

$1,393

Transportation

$191,956

Operations & Maintenance

$1,048,066

Other Support

$485,433

Enterprise

$0

Food Services

$0

Transportation

$179,865

Operations & Maintenance

$1,065,929

Other Support

$521,121

Enterprise

$0

Food Services

$0

Transportation

$160,914

Operations & Maintenance

$1,033,139

Other Support

$458,543

Enterprise

$0

Historical Data