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Historical Data

Ricardo Flores Magon Academy (7278)

5301 LOWELL BOULEVARD
DENVER, CO 80221

Spending

2023-2024	2022-2023	2021-2022	2020-2021
254 Students Served	253 Students Served	251 Students Served	262 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 $15,123 Breakdown School Level Spending Per Student $15,123 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,849 Breakdown School Level Spending Per Student $11,849 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,629 Breakdown School Level Spending Per Student $11,629 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,987 Breakdown School Level Spending Per Student $9,987 100.0% 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 $3,225,272 84% Operations $616,056 16%	Breakdown by Type Learning Environment $2,340,464 78% Operations $657,336 22%	Breakdown by Type Learning Environment $2,214,623 76% Operations $704,152 24%	Breakdown by Type Learning Environment $2,016,626 77% Operations $600,072 23%
Total $3,841,328	Total $2,997,799	Total $2,918,775	Total $2,616,698
Construction, Debt, Refinancing & Other $348,994	Construction, Debt, Refinancing & Other $247,476	Construction, Debt, Refinancing & Other $284,884	Construction, Debt, Refinancing & Other $3,647,304
Total Spending $4,190,322	Total Spending $3,245,276	Total Spending $3,203,659	Total Spending $6,264,002
Spending Areas Salaries & Benefits 64% Services 26% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 66% Services 25% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 56% Services 31% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 29% Services 12% Supplies 3% Property, Debt & Other 56%
Learning Environment
$12,698 $ Per Student	$9,251 $ Per Student	$8,823 $ Per Student	$7,697 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 8% Staff Support 11% School Administration 20% District Administration 0% Instructional $1,957,696 $7,707 $ Per Student Activities & Athletics $6,915 $27 $ Per Student Student Support $263,828 $1,039 $ Per Student Staff Support $348,545 $1,372 $ Per Student School Administration $646,829 $2,547 $ Per Student District Administration $1,458 $6 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,995,101 $7,886 $ Per Student Activities & Athletics $7,608 $30 $ Per Student Student Support $64,645 $256 $ Per Student Staff Support $40,156 $159 $ Per Student School Administration $230,598 $911 $ Per Student District Administration $2,356 $9 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 17% District Administration 0% Instructional $1,615,874 $6,438 $ Per Student Activities & Athletics $3,010 $12 $ Per Student Student Support $152,118 $606 $ Per Student Staff Support $69,989 $279 $ Per Student School Administration $371,157 $1,479 $ Per Student District Administration $2,474 $10 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 27% District Administration 0% Instructional $1,264,701 $4,827 $ Per Student Activities & Athletics $8,069 $31 $ Per Student Student Support $63,998 $244 $ Per Student Staff Support $123,599 $472 $ Per Student School Administration $553,804 $2,114 $ Per Student District Administration $2,455 $9 $ Per Student
Learning Environment Spending $3,225,272	Learning Environment Spending $2,340,464	Learning Environment Spending $2,214,623	Learning Environment Spending $2,016,626
Spending Areas Salaries & Benefits 81% Services 14% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 16% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 16% Supplies 2% Property, Debt & Other 0%
Operations
$2,425 $ Per Student	$2,598 $ Per Student	$2,805 $ Per Student	$2,290 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 51% Other Support 48% Enterprise 0% Food Services $443 $2 $ Per Student Transportation $5,546 $22 $ Per Student Operations & Maintenance $316,986 $1,248 $ Per Student Other Support $293,082 $1,154 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 47% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,164 $9 $ Per Student Operations & Maintenance $345,864 $1,367 $ Per Student Other Support $309,308 $1,223 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 48% Other Support 52% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $335,127 $1,335 $ Per Student Other Support $369,025 $1,470 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 59% Other Support 41% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $353,235 $1,348 $ Per Student Other Support $246,837 $942 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $616,056	Operations Spending $657,336	Operations Spending $704,152	Operations Spending $600,072
Spending Areas Salaries & Benefits 12% Services 78% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 74% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% 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 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,388 Debt Services & Other Uses $278,536 Community Services $71 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $62,955 Debt Services & Other Uses $183,310 Community Services $1,212 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,839 Debt Services & Other Uses $213,996 Community Services $1,263 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,367,960 Debt Services & Other Uses $88,678 Community Services $1,266 Adult Education $0
Construction, Debt, Refinancing & Other Spending $348,994	Construction, Debt, Refinancing & Other Spending $247,476	Construction, Debt, Refinancing & Other Spending $304,671	Construction, Debt, Refinancing & Other Spending $3,647,304
Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 0% Services 33% Supplies 0% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 0% Services -1% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Ricardo Flores Magon Academy (7278)

Instructional

$1,957,696

Activities & Athletics

$6,915

Student Support

$263,828

Staff Support

$348,545

School Administration

$646,829

District Administration

$1,458

Instructional

$1,995,101

Activities & Athletics

$7,608

Student Support

$64,645

Staff Support

$40,156

School Administration

$230,598

District Administration

$2,356

Instructional

$1,615,874

Activities & Athletics

$3,010

Student Support

$152,118

Staff Support

$69,989

School Administration

$371,157

District Administration

$2,474

Instructional

$1,264,701

Activities & Athletics

$8,069

Student Support

$63,998

Staff Support

$123,599

School Administration

$553,804

District Administration

$2,455

Food Services

$443

Transportation

$5,546

Operations & Maintenance

$316,986

Other Support

$293,082

Enterprise

$0

Food Services

$0

Transportation

$2,164

Operations & Maintenance

$345,864

Other Support

$309,308

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$335,127

Other Support

$369,025

Enterprise

$0

Historical Data