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Historical Data

Early College of Arvada (2837)

4905 WEST 60TH AVENUE
ARVADA, CO 80003

Spending

2023-2024	2022-2023	2021-2022	2020-2021
187 Students Served	208 Students Served	251 Students Served	284 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 $18,705 Breakdown School Level Spending Per Student $18,705 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,478 Breakdown School Level Spending Per Student $15,478 100.0% School Share Of Central Spending Per Student N/A	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
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 $2,203,712 63% Operations $1,294,080 37%	Breakdown by Type Learning Environment $2,269,835 71% Operations $949,508 29%	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%
Total $3,497,792	Total $3,219,343	Total $3,695,809	Total $3,056,365
Construction, Debt, Refinancing & Other $108,972	Construction, Debt, Refinancing & Other $138,640	Construction, Debt, Refinancing & Other $120,352	Construction, Debt, Refinancing & Other $732,293
Total Spending $3,606,764	Total Spending $3,357,983	Total Spending $3,816,162	Total Spending $3,788,658
Spending Areas Salaries & Benefits 54% Services 29% Supplies 2% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 57% Services 23% Supplies 4% Property, Debt & Other 17%	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%
Learning Environment
$11,785 $ Per Student	$10,913 $ Per Student	$9,987 $ Per Student	$9,003 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 20% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,467,481 $7,847 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $433,566 $2,319 $ Per Student Staff Support $695 $4 $ Per Student School Administration $300,570 $1,607 $ Per Student District Administration $1,400 $7 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 21% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,538,758 $7,398 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $485,885 $2,336 $ Per Student Staff Support $45,646 $219 $ Per Student School Administration $195,653 $941 $ Per Student District Administration $3,893 $19 $ 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
Learning Environment Spending $2,203,712	Learning Environment Spending $2,269,835	Learning Environment Spending $2,506,674	Learning Environment Spending $2,556,856
Spending Areas Salaries & Benefits 79% Services 18% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 16% Supplies 5% Property, Debt & Other 0%	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%
Operations
$6,920 $ Per Student	$4,565 $ Per Student	$4,738 $ Per Student	$1,759 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 76% Other Support 24% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $985,180 $5,268 $ Per Student Other Support $308,900 $1,652 $ Per Student Enterprise $0 $0 $ 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 $0 $0 $ Per Student Operations & Maintenance $752,257 $3,617 $ Per Student Other Support $197,251 $948 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,294,080	Operations Spending $949,508	Operations Spending $1,189,135	Operations Spending $499,509
Spending Areas Salaries & Benefits 16% Services 83% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 85% Supplies 1% Property, Debt & Other 0%	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%
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 $372 Debt Services & Other Uses $108,600 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,360 Debt Services & Other Uses $102,280 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 $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
Construction, Debt, Refinancing & Other Spending $108,972	Construction, Debt, Refinancing & Other Spending $138,640	Construction, Debt, Refinancing & Other Spending $120,352	Construction, Debt, Refinancing & Other Spending $732,293
Spending Areas Salaries & Benefits 0% Services -378% Supplies 0% Property, Debt & Other 478%	Spending Areas Salaries & Benefits 0% Services -303% Supplies 0% Property, Debt & Other 403%	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%

Historical DataHistorical Data

Early College of Arvada (2837)

Instructional

$1,467,481

Activities & Athletics

$0

Student Support

$433,566

Staff Support

$695

School Administration

$300,570

District Administration

$1,400

Instructional

$1,538,758

Activities & Athletics

$0

Student Support

$485,885

Staff Support

$45,646

School Administration

$195,653

District Administration

$3,893

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$985,180

Other Support

$308,900

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$752,257

Other Support

$197,251

Enterprise

$0

Food Services

$0

Transportation

$1,653

Operations & Maintenance

$938,762

Other Support

$248,720

Enterprise

$0

Historical Data