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Historical Data

Early College of Arvada (2837)

4905 WEST 60TH AVENUE
ARVADA, CO 80003

Spending

2021-2022	2020-2021	2019-2020
251 Students Served	284 Students Served	335 Students Served
43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $14,725 Breakdown School Level Spending Per Student $14,725 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,762 Breakdown School Level Spending Per Student $10,762 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,867 Breakdown School Level Spending Per Student $9,867 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,506,674 68% Operations $1,189,135 32%	Breakdown by Type Learning Environment $2,556,856 84% Operations $499,509 16%	Breakdown by Type Learning Environment $2,312,510 70% Operations $992,961 30%
Total $3,695,809	Total $3,056,365	Total $3,305,472
Construction, Debt, Refinancing & Other $120,352	Construction, Debt, Refinancing & Other $732,293	Construction, Debt, Refinancing & Other $148,345
Total Spending $3,816,162	Total Spending $3,788,658	Total Spending $3,453,817
Spending Areas Salaries & Benefits 53% Services 27% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 55% Services 20% Supplies 9% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 58% Services 21% Supplies 4% Property, Debt & Other 18%
Learning Environment
$9,987 $ Per Student	$9,003 $ Per Student	$6,903 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 20% Staff Support 0% School Administration 9% District Administration 0% Instructional $1,761,688 $7,019 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $512,378 $2,041 $ Per Student Staff Support $9,461 $38 $ Per Student School Administration $220,741 $879 $ Per Student District Administration $2,407 $10 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 23% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,668,639 $5,875 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $578,966 $2,039 $ Per Student Staff Support $7,554 $27 $ Per Student School Administration $298,923 $1,053 $ Per Student District Administration $2,774 $10 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 13% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,645,850 $4,913 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $296,135 $884 $ Per Student Staff Support $80,000 $239 $ Per Student School Administration $286,725 $856 $ Per Student District Administration $3,801 $11 $ Per Student
Learning Environment Spending $2,506,674	Learning Environment Spending $2,556,856	Learning Environment Spending $2,312,510
Spending Areas Salaries & Benefits 75% Services 16% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 13% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 14% Supplies 5% Property, Debt & Other 1%
Operations
$4,738 $ Per Student	$1,759 $ Per Student	$2,964 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 79% Other Support 21% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,653 $7 $ Per Student Operations & Maintenance $938,762 $3,740 $ Per Student Other Support $248,720 $991 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 42% Other Support 53% Enterprise 0% Food Services $24,212 $85 $ Per Student Transportation $261 $1 $ Per Student Operations & Maintenance $211,203 $744 $ Per Student Other Support $263,833 $929 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 72% Other Support 28% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $712,717 $2,128 $ Per Student Other Support $280,244 $837 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,189,135	Operations Spending $499,509	Operations Spending $992,961
Spending Areas Salaries & Benefits 14% Services 85% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 57% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 84% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $119,783 Community Services $569 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,836 Debt Services & Other Uses $675,457 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $148,345 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $120,352	Construction, Debt, Refinancing & Other Spending $732,293	Construction, Debt, Refinancing & Other Spending $148,345
Spending Areas Salaries & Benefits 0% Services -325% Supplies 0% Property, Debt & Other 425%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services -296% Supplies 0% Property, Debt & Other 396%

Historical DataHistorical Data

Early College of Arvada (2837)

Instructional

$1,761,688

Activities & Athletics

$0

Student Support

$512,378

Staff Support

$9,461

School Administration

$220,741

District Administration

$2,407

Instructional

$1,668,639

Activities & Athletics

$0

Student Support

$578,966

Staff Support

$7,554

School Administration

$298,923

District Administration

$2,774

Instructional

$1,645,850

Activities & Athletics

$0

Student Support

$296,135

Staff Support

$80,000

School Administration

$286,725

District Administration

$3,801

Food Services

$0

Transportation

$1,653

Operations & Maintenance

$938,762

Other Support

$248,720

Enterprise

$0

Food Services

$24,212

Transportation

$261

Operations & Maintenance

$211,203

Other Support

$263,833

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$712,717

Other Support

$280,244

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$119,783

Community Services

$569

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$56,836

Debt Services & Other Uses

$675,457

Historical Data