Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Early College of Arvada (2837)

4905 WEST 60TH AVENUE
ARVADA, CO 80003

  • SpendingSpending
2020-2021 2019-2020 2018-2019
284
Students Served
335
Students Served
360
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $2,556,856
    84%
  2. Operations
    Operations
    $499,509
    16%
  1. Learning Environment
    Learning Environment
    $2,312,510
    70%
  2. Operations
    Operations
    $992,961
    30%
  1. Learning Environment
    Learning Environment
    $2,387,064
    71%
  2. Operations
    Operations
    $994,494
    29%
Total
$3,056,365
Total
$3,305,472
Total
$3,381,558
Construction, Debt, Refinancing & Other
$732,293
Construction, Debt, Refinancing & Other
$148,345
Construction, Debt, Refinancing & Other
$452,830
Total Spending
$3,788,658
Total Spending
$3,453,817
Total Spending
$3,834,389
  • Salaries & Benefits
    55%
  • Services
    20%
  • Supplies
    9%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    58%
  • Services
    21%
  • Supplies
    4%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    53%
  • Services
    19%
  • Supplies
    4%
  • Property, Debt & Other
    24%
Learning EnvironmentLearning Environment
$9,003
$ Per Student
$6,903
$ Per Student
$6,631
$ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      23%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,668,639

    $5,875
    $ Per Student
  • $0

    $0
    $ Per Student
  • $578,966

    $2,039
    $ Per Student
  • $7,554

    $27
    $ Per Student
  • $298,923

    $1,053
    $ Per Student
  • $2,774

    $10
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      13%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,645,850

    $4,913
    $ Per Student
  • $0

    $0
    $ Per Student
  • $296,135

    $884
    $ Per Student
  • $80,000

    $239
    $ Per Student
  • $286,725

    $856
    $ Per Student
  • $3,801

    $11
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $1,861,969

    $5,172
    $ Per Student
  • $26,031

    $72
    $ Per Student
  • $228,260

    $634
    $ Per Student
  • $29,141

    $81
    $ Per Student
  • $237,307

    $659
    $ Per Student
  • $4,356

    $12
    $ Per Student
Learning Environment Spending
$2,556,856
Learning Environment Spending
$2,312,510
Learning Environment Spending
$2,387,064
  • Salaries & Benefits
    75%
  • Services
    13%
  • Supplies
    12%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    80%
  • Services
    14%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    11%
  • Supplies
    6%
  • Property, Debt & Other
    2%
OperationsOperations
$1,759
$ Per Student
$2,964
$ Per Student
$2,762
$ Per Student
    1. Food Services
      Food Services
      5%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      53%
    5. Enterprise
      Enterprise
      0%
  • $24,212

    $85
    $ Per Student
  • $261

    $1
    $ Per Student
  • $211,203

    $744
    $ Per Student
  • $263,833

    $929
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      72%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $712,717

    $2,128
    $ Per Student
  • $280,244

    $837
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      31%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $691,028

    $1,920
    $ Per Student
  • $303,466

    $843
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$499,509
Operations Spending
$992,961
Operations Spending
$994,494
  • Salaries & Benefits
    36%
  • Services
    57%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    15%
  • Services
    84%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    9%
  • Services
    90%
  • Supplies
    0%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      8%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      92%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $56,836

  • $675,457

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $148,345

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $430,212

  • $22,618

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$732,293
Construction, Debt, Refinancing & Other Spending
$148,345
Construction, Debt, Refinancing & Other Spending
$452,830
  • Salaries & Benefits
    0%
  • Services
    23%
  • Supplies
    0%
  • Property, Debt & Other
    77%
  • Salaries & Benefits
    0%
  • Services
    -296%
  • Supplies
    0%
  • Property, Debt & Other
    396%
  • Salaries & Benefits
    0%
  • Services
    -90%
  • Supplies
    0%
  • Property, Debt & Other
    190%