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Historical Data

Stargate Charter School (1519)

14530 WASHINGTON STREET
THORNTON, CO 80023

Spending

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

1,572 Students Served	1,572 Students Served	1,551 Students Served	1,494 Students Served
54 Schools in District	54 Schools in District	55 Schools in District	54 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $12,768 Breakdown School Level Spending Per Student $12,768 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,095 Breakdown School Level Spending Per Student $12,095 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,836 Breakdown School Level Spending Per Student $9,836 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,773 Breakdown School Level Spending Per Student $8,773 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $95	Federal Spending Per Student $102	Federal Spending Per Student $636	Federal Spending Per Student $449
State/Local Spending Per Student $12,673	State/Local Spending Per Student $11,993	State/Local Spending Per Student $9,200	State/Local Spending Per Student $8,324
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 $15,218,221 76% Operations $4,852,170 24%	Breakdown by Type Learning Environment $14,207,100 75% Operations $4,806,131 25%	Breakdown by Type Learning Environment $13,749,229 90% Operations $1,507,234 10%	Breakdown by Type Learning Environment $11,785,269 90% Operations $1,322,640 10%
Total $20,070,391	Total $19,013,231	Total $15,256,463	Total $13,107,909
Construction, Debt, Refinancing & Other $15,941,400	Construction, Debt, Refinancing & Other $8,335,224	Construction, Debt, Refinancing & Other $7,715,381	Construction, Debt, Refinancing & Other $7,729,250
Total Spending $36,011,791	Total Spending $27,348,456	Total Spending $22,971,844	Total Spending $20,837,159
Spending Areas Salaries & Benefits 42% Services 40% Supplies 3% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 52% Services 31% Supplies 4% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 56% Services 26% Supplies 4% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 54% Services 25% Supplies 5% Property, Debt & Other 14%
Learning Environment
$9,681 $ Per Student	$9,038 $ Per Student	$8,865 $ Per Student	$7,888 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 8% Staff Support 2% School Administration 14% District Administration 0% Instructional $10,718,369 $6,818 $ Per Student Activities & Athletics $682,462 $434 $ Per Student Student Support $1,247,559 $794 $ Per Student Staff Support $325,203 $207 $ Per Student School Administration $2,204,156 $1,402 $ Per Student District Administration $40,472 $26 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 8% Staff Support 3% School Administration 16% District Administration 0% Instructional $9,971,339 $6,343 $ Per Student Activities & Athletics $501,034 $319 $ Per Student Student Support $1,086,220 $691 $ Per Student Staff Support $404,270 $257 $ Per Student School Administration $2,208,092 $1,405 $ Per Student District Administration $36,145 $23 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 8% Staff Support 0% School Administration 18% District Administration 0% Instructional $9,566,749 $6,168 $ Per Student Activities & Athletics $584,434 $377 $ Per Student Student Support $1,068,641 $689 $ Per Student Staff Support $53,186 $34 $ Per Student School Administration $2,451,193 $1,580 $ Per Student District Administration $25,025 $16 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 8% Staff Support 1% School Administration 17% District Administration 0% Instructional $8,426,940 $5,641 $ Per Student Activities & Athletics $353,386 $237 $ Per Student Student Support $931,197 $623 $ Per Student Staff Support $76,996 $52 $ Per Student School Administration $1,976,613 $1,323 $ Per Student District Administration $20,136 $13 $ Per Student
Learning Environment Spending $15,218,221	Learning Environment Spending $14,207,100	Learning Environment Spending $13,749,229	Learning Environment Spending $11,785,269
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 0%
Operations
$3,087 $ Per Student	$3,057 $ Per Student	$972 $ Per Student	$885 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 76% Other Support 24% Enterprise 0% Food Services $6,471 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,682,613 $2,343 $ Per Student Other Support $1,163,086 $740 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 76% Other Support 24% Enterprise 0% Food Services $2,892 $2 $ Per Student Transportation $7,179 $5 $ Per Student Operations & Maintenance $3,653,805 $2,324 $ Per Student Other Support $1,142,255 $727 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 66% Other Support 34% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,001,178 $646 $ Per Student Other Support $506,056 $326 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 64% Other Support 36% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $845,429 $566 $ Per Student Other Support $477,211 $319 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,852,170	Operations Spending $4,806,131	Operations Spending $1,507,234	Operations Spending $1,322,640
Spending Areas Salaries & Benefits 23% Services 69% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 68% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 34% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 39% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 80% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,773,640 Debt Services & Other Uses $12,764,487 Community Services $403,273 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 85% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $887,761 Debt Services & Other Uses $7,060,362 Community Services $387,101 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 56% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,985,959 Debt Services & Other Uses $4,323,704 Community Services $405,719 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 39% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,680,935 Debt Services & Other Uses $3,242,080 Community Services $318,950 Adult Education $0
Construction, Debt, Refinancing & Other Spending $15,941,400	Construction, Debt, Refinancing & Other Spending $8,335,224	Construction, Debt, Refinancing & Other Spending $7,715,381	Construction, Debt, Refinancing & Other Spending $8,216,534
Spending Areas Salaries & Benefits 2% Services 64% Supplies 0% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 4% Services 55% Supplies 0% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 4% Services 56% Supplies 1% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 3% Services 47% Supplies 3% Property, Debt & Other 35%

Historical DataHistorical Data

Stargate Charter School (1519)

Instructional

$10,718,369

Activities & Athletics

$682,462

Student Support

$1,247,559

Staff Support

$325,203

School Administration

$2,204,156

District Administration

$40,472

Instructional

$9,971,339

Activities & Athletics

$501,034

Student Support

$1,086,220

Staff Support

$404,270

School Administration

$2,208,092

District Administration

$36,145

Instructional

$9,566,749

Activities & Athletics

$584,434

Student Support

$1,068,641

Staff Support

$53,186

School Administration

$2,451,193

District Administration

$25,025

Instructional

$8,426,940

Activities & Athletics

$353,386

Student Support

$931,197

Staff Support

$76,996

School Administration

$1,976,613

District Administration

$20,136

Food Services

$6,471

Transportation

$0

Operations & Maintenance

$3,682,613

Other Support

$1,163,086

Enterprise

$0

Food Services

$2,892

Transportation

$7,179

Operations & Maintenance

$3,653,805

Other Support

$1,142,255

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,001,178

Other Support

$506,056

Enterprise

$0

Historical Data