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Historical Data

Prospect Ridge Academy (6802)

2555 PREBLE CREEK PKWY
BROOMFIELD, CO 80023

Spending

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

1,478 Students Served	1,457 Students Served	1,453 Students Served	1,463 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 $12,225 Breakdown School Level Spending Per Student $12,225 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,375 Breakdown School Level Spending Per Student $13,375 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,305 Breakdown School Level Spending Per Student $11,305 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,633 Breakdown School Level Spending Per Student $9,633 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $37	Federal Spending Per Student $121	Federal Spending Per Student $203	Federal Spending Per Student $899
State/Local Spending Per Student $12,188	State/Local Spending Per Student $13,254	State/Local Spending Per Student $11,102	State/Local Spending Per Student $8,734
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 $14,568,408 81% Operations $3,500,351 19%	Breakdown by Type Learning Environment $14,105,196 72% Operations $5,382,609 28%	Breakdown by Type Learning Environment $13,625,587 83% Operations $2,800,730 17%	Breakdown by Type Learning Environment $12,061,978 86% Operations $2,030,950 14%
Total $18,068,759	Total $19,487,805	Total $16,426,317	Total $14,092,928
Construction, Debt, Refinancing & Other $14,193,141	Construction, Debt, Refinancing & Other $7,921,365	Construction, Debt, Refinancing & Other $10,227,330	Construction, Debt, Refinancing & Other $5,813,098
Total Spending $32,261,901	Total Spending $27,409,170	Total Spending $26,653,646	Total Spending $19,906,027
Spending Areas Salaries & Benefits 44% Services 40% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 50% Services 19% Supplies 16% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 47% Services 20% Supplies 7% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 54% Services 16% Supplies 11% Property, Debt & Other 16%
Learning Environment
$9,857 $ Per Student	$9,681 $ Per Student	$9,378 $ Per Student	$8,245 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 5% Staff Support 2% School Administration 13% District Administration 0% Instructional $10,806,224 $7,311 $ Per Student Activities & Athletics $864,844 $585 $ Per Student Student Support $663,570 $449 $ Per Student Staff Support $280,482 $190 $ Per Student School Administration $1,953,288 $1,322 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 4% Staff Support 2% School Administration 15% District Administration 0% Instructional $10,472,877 $7,188 $ Per Student Activities & Athletics $700,886 $481 $ Per Student Student Support $560,415 $385 $ Per Student Staff Support $301,870 $207 $ Per Student School Administration $2,069,148 $1,420 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 5% Staff Support 3% School Administration 14% District Administration 0% Instructional $10,153,109 $6,988 $ Per Student Activities & Athletics $524,203 $361 $ Per Student Student Support $627,165 $432 $ Per Student Staff Support $410,729 $283 $ Per Student School Administration $1,910,381 $1,315 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 4% Staff Support 3% School Administration 16% District Administration 0% Instructional $8,938,877 $6,110 $ Per Student Activities & Athletics $483,942 $331 $ Per Student Student Support $429,809 $294 $ Per Student Staff Support $331,263 $226 $ Per Student School Administration $1,878,087 $1,284 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $14,568,408	Learning Environment Spending $14,105,196	Learning Environment Spending $13,625,587	Learning Environment Spending $12,061,978
Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 14% Property, Debt & Other 0%
Operations
$2,368 $ Per Student	$3,694 $ Per Student	$1,928 $ Per Student	$1,388 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 35% Other Support 49% Enterprise 0% Food Services $561,385 $380 $ Per Student Transportation $1,784 $1 $ Per Student Operations & Maintenance $1,216,171 $823 $ Per Student Other Support $1,721,012 $1,164 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 22% Other Support 69% Enterprise 0% Food Services $504,515 $346 $ Per Student Transportation $2,097 $1 $ Per Student Operations & Maintenance $1,172,197 $805 $ Per Student Other Support $3,703,800 $2,542 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 55% Other Support 44% Enterprise 0% Food Services $32,220 $22 $ Per Student Transportation $3,615 $2 $ Per Student Operations & Maintenance $1,531,029 $1,054 $ Per Student Other Support $1,233,866 $849 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 56% Other Support 42% Enterprise 0% Food Services $39,143 $27 $ Per Student Transportation $3,399 $2 $ Per Student Operations & Maintenance $1,134,469 $775 $ Per Student Other Support $853,939 $584 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,500,351	Operations Spending $5,382,609	Operations Spending $2,800,730	Operations Spending $2,030,950
Spending Areas Salaries & Benefits 43% Services 33% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 19% Supplies 56% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 46% Supplies 16% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 33% Services 45% Supplies 22% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,447,248 Debt Services & Other Uses $12,745,893 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,385,415 Debt Services & Other Uses $5,535,949 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,508,500 Debt Services & Other Uses $4,718,040 Community Services $790 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 61% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,442,147 Debt Services & Other Uses $3,809,602 Community Services $98,188 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,193,141	Construction, Debt, Refinancing & Other Spending $7,921,365	Construction, Debt, Refinancing & Other Spending $10,227,330	Construction, Debt, Refinancing & Other Spending $6,276,260
Spending Areas Salaries & Benefits 0% Services 78% Supplies 0% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 49% Supplies 0% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 1% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 1% Services 32% Supplies 1% Property, Debt & Other 51%

Historical DataHistorical Data

Prospect Ridge Academy (6802)

Instructional

$10,806,224

Activities & Athletics

$864,844

Student Support

$663,570

Staff Support

$280,482

School Administration

$1,953,288

District Administration

$0

Instructional

$10,472,877

Activities & Athletics

$700,886

Student Support

$560,415

Staff Support

$301,870

School Administration

$2,069,148

District Administration

$0

Instructional

$10,153,109

Activities & Athletics

$524,203

Student Support

$627,165

Staff Support

$410,729

School Administration

$1,910,381

District Administration

$0

Instructional

$8,938,877

Activities & Athletics

$483,942

Student Support

$429,809

Staff Support

$331,263

School Administration

$1,878,087

District Administration

$0

Food Services

$561,385

Transportation

$1,784

Operations & Maintenance

$1,216,171

Other Support

$1,721,012

Enterprise

$0

Food Services

$504,515

Transportation

$2,097

Operations & Maintenance

$1,172,197

Other Support

$3,703,800

Enterprise

$0

Food Services

$32,220

Transportation

$3,615

Operations & Maintenance

$1,531,029

Other Support

$1,233,866

Enterprise

$0

Historical Data