Home

Back

Historical Data

Community Leadership Academy (1882)

6880 HOLLY STREET
COMMERCE CITY, CO 80022

Spending

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

316 Students Served	315 Students Served	321 Students Served	322 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 $14,423 Breakdown School Level Spending Per Student $14,423 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $1,352	Federal Spending Per Student $1,569	Federal Spending Per Student $1,312	Federal Spending Per Student $1,901
State/Local Spending Per Student $13,071	State/Local Spending Per Student $11,691	State/Local Spending Per Student $11,975	State/Local Spending Per Student $9,565
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 $2,716,824 60% Operations $1,840,802 40%	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%
Total $4,557,626	Total $4,177,026	Total $4,265,171	Total $3,691,912
Construction, Debt, Refinancing & Other $556,787	Construction, Debt, Refinancing & Other $992,922	Construction, Debt, Refinancing & Other $-420,423	Construction, Debt, Refinancing & Other $746,227
Total Spending $5,114,413	Total Spending $5,169,947	Total Spending $3,844,748	Total Spending $4,438,138
Spending Areas Salaries & Benefits 47% Services 32% Supplies 7% Property, Debt & Other 14%	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%
Learning Environment
$8,598 $ Per Student	$7,778 $ Per Student	$7,783 $ Per Student	$6,333 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 7% Staff Support 13% School Administration 9% District Administration 0% Instructional $1,928,561 $6,103 $ Per Student Activities & Athletics $1,956 $6 $ Per Student Student Support $180,942 $573 $ Per Student Staff Support $362,392 $1,147 $ Per Student School Administration $231,299 $732 $ Per Student District Administration $11,674 $37 $ 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
Learning Environment Spending $2,716,824	Learning Environment Spending $2,450,178	Learning Environment Spending $2,498,256	Learning Environment Spending $2,039,316
Spending Areas Salaries & Benefits 72% Services 21% Supplies 7% Property, Debt & Other 0%	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%
Operations
$5,825 $ Per Student	$5,482 $ Per Student	$5,504 $ Per Student	$5,132 $ Per Student
Breakdown by Type Food Services 0% Transportation 11% Operations & Maintenance 60% Other Support 29% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $196,443 $622 $ Per Student Operations & Maintenance $1,103,276 $3,491 $ Per Student Other Support $541,083 $1,712 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,840,802	Operations Spending $1,726,848	Operations Spending $1,766,915	Operations Spending $1,652,596
Spending Areas Salaries & Benefits 25% Services 66% Supplies 10% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,964 Debt Services & Other Uses $525,824 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $556,787	Construction, Debt, Refinancing & Other Spending $992,922	Construction, Debt, Refinancing & Other Spending $-420,423	Construction, Debt, Refinancing & Other Spending $823,643
Spending Areas Salaries & Benefits 0% Services -25% Supplies 0% Property, Debt & Other 125%	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%

Historical DataHistorical Data

Community Leadership Academy (1882)

Instructional

$1,928,561

Activities & Athletics

$1,956

Student Support

$180,942

Staff Support

$362,392

School Administration

$231,299

District Administration

$11,674

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

Food Services

$0

Transportation

$196,443

Operations & Maintenance

$1,103,276

Other Support

$541,083

Enterprise

$0

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

Historical Data