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Historical Data

Stargate Charter School (1519)

14530 WASHINGTON STREET
THORNTON, CO 80023

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,551 Students Served	1,494 Students Served	1,486 Students Served	1,421 Students Served
55 Schools in District	54 Schools in District	53 Schools in District	53 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 $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	Total Spending Per Student $8,111 Breakdown School Level Spending Per Student $8,111 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,689 Breakdown School Level Spending Per Student $8,689 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $13,749,229 90% Operations $1,507,234 10%	Breakdown by Type Learning Environment $11,785,269 90% Operations $1,322,640 10%	Breakdown by Type Learning Environment $10,796,041 90% Operations $1,257,547 10%	Breakdown by Type Learning Environment $11,142,159 90% Operations $1,204,512 10%
Total $15,256,463	Total $13,107,909	Total $12,053,588	Total $12,346,672
Construction, Debt, Refinancing & Other $7,715,381	Construction, Debt, Refinancing & Other $7,729,250	Construction, Debt, Refinancing & Other $6,984,479	Construction, Debt, Refinancing & Other $4,235,740
Total Spending $22,971,844	Total Spending $20,837,159	Total Spending $19,038,067	Total Spending $16,582,411
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%	Spending Areas Salaries & Benefits 55% Services 27% Supplies 3% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 65% Services 13% Supplies 4% Property, Debt & Other 18%
Learning Environment
$8,865 $ Per Student	$7,888 $ Per Student	$7,265 $ Per Student	$7,841 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 7% Staff Support 0% School Administration 16% District Administration 0% Instructional $7,985,540 $5,374 $ Per Student Activities & Athletics $239,079 $161 $ Per Student Student Support $800,160 $538 $ Per Student Staff Support $53,868 $36 $ Per Student School Administration $1,701,497 $1,145 $ Per Student District Administration $15,897 $11 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 4% Staff Support 1% School Administration 19% District Administration 0% Instructional $8,172,375 $5,751 $ Per Student Activities & Athletics $292,034 $206 $ Per Student Student Support $481,128 $339 $ Per Student Staff Support $69,836 $49 $ Per Student School Administration $2,101,088 $1,479 $ Per Student District Administration $25,699 $18 $ Per Student
Learning Environment Spending $13,749,229	Learning Environment Spending $11,785,269	Learning Environment Spending $10,796,041	Learning Environment Spending $11,142,159
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%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%
Operations
$972 $ Per Student	$885 $ Per Student	$846 $ Per Student	$848 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 65% Other Support 35% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $816,725 $550 $ Per Student Other Support $440,822 $297 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 62% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $744,413 $524 $ Per Student Other Support $460,100 $324 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,507,234	Operations Spending $1,322,640	Operations Spending $1,257,547	Operations Spending $1,204,512
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%	Spending Areas Salaries & Benefits 42% Services 34% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 34% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 60% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,598,914 Debt Services & Other Uses $4,202,573 Community Services $182,992 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 7% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,562,345 Debt Services & Other Uses $302,303 Community Services $371,092 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,715,381	Construction, Debt, Refinancing & Other Spending $8,216,534	Construction, Debt, Refinancing & Other Spending $6,984,479	Construction, Debt, Refinancing & Other Spending $4,235,740
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%	Spending Areas Salaries & Benefits 2% Services 60% Supplies 0% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 8% Services 20% Supplies 1% Property, Debt & Other 71%

Historical DataHistorical Data

Stargate Charter School (1519)

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

Instructional

$7,985,540

Activities & Athletics

$239,079

Student Support

$800,160

Staff Support

$53,868

School Administration

$1,701,497

District Administration

$15,897

Instructional

$8,172,375

Activities & Athletics

$292,034

Student Support

$481,128

Staff Support

$69,836

School Administration

$2,101,088

District Administration

$25,699

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,001,178

Other Support

$506,056

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$845,429

Other Support

$477,211

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$816,725

Other Support

$440,822

Enterprise

$0

Historical Data