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Historical Data

Prospect Ridge Academy (6802)

2555 PREBLE CREEK PKWY
BROOMFIELD, CO 80023

Spending

2021-2022	2020-2021	2019-2020
1,463 Students Served	1,434 Students Served	1,392 Students Served
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
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	Total Spending Per Student $10,105 Breakdown School Level Spending Per Student $10,105 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,897 Breakdown School Level Spending Per Student $7,897 100.0% School Share Of Central Spending Per Student N/A
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 $12,061,978 86% Operations $2,030,950 14%	Breakdown by Type Learning Environment $12,493,109 86% Operations $1,996,709 14%	Breakdown by Type Learning Environment $9,339,615 85% Operations $1,653,594 15%
Total $14,092,928	Total $14,489,817	Total $10,993,209
Construction, Debt, Refinancing & Other $5,813,098	Construction, Debt, Refinancing & Other $3,085,869	Construction, Debt, Refinancing & Other $4,390,004
Total Spending $19,906,027	Total Spending $17,575,686	Total Spending $15,383,212
Spending Areas Salaries & Benefits 54% Services 16% Supplies 11% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 57% Services 16% Supplies 9% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 61% Services 11% Supplies 5% Property, Debt & Other 23%
Learning Environment
$8,245 $ Per Student	$8,712 $ Per Student	$6,709 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 30% District Administration 0% Instructional $7,806,060 $5,444 $ Per Student Activities & Athletics $247,343 $172 $ Per Student Student Support $449,184 $313 $ Per Student Staff Support $267,907 $187 $ Per Student School Administration $3,722,613 $2,596 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 5% Staff Support 4% School Administration 14% District Administration 0% Instructional $6,981,530 $5,015 $ Per Student Activities & Athletics $237,586 $171 $ Per Student Student Support $494,004 $355 $ Per Student Staff Support $332,549 $239 $ Per Student School Administration $1,293,945 $930 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $12,061,978	Learning Environment Spending $12,493,109	Learning Environment Spending $9,339,615
Spending Areas Salaries & Benefits 83% Services 2% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 16% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$1,388 $ Per Student	$1,392 $ Per Student	$1,188 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 47% Enterprise 0% Food Services $6,309 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,052,683 $734 $ Per Student Other Support $937,717 $654 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 55% Other Support 44% Enterprise 0% Food Services $26,461 $19 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $906,531 $651 $ Per Student Other Support $720,602 $518 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,030,950	Operations Spending $1,996,709	Operations Spending $1,653,594
Spending Areas Salaries & Benefits 33% Services 45% Supplies 22% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 38% Services 37% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 40% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 56% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,261,442 Debt Services & Other Uses $1,731,402 Community Services $93,024 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 63% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,533,165 Debt Services & Other Uses $2,756,931 Community Services $99,908 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,276,260	Construction, Debt, Refinancing & Other Spending $3,085,869	Construction, Debt, Refinancing & Other Spending $4,390,004
Spending Areas Salaries & Benefits 1% Services 32% Supplies 1% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 3% Services -1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 2% Services 18% Supplies 1% Property, Debt & Other 79%

Historical DataHistorical Data

Prospect Ridge Academy (6802)

Instructional

$8,938,877

Activities & Athletics

$483,942

Student Support

$429,809

Staff Support

$331,263

School Administration

$1,878,087

District Administration

$0

Instructional

$7,806,060

Activities & Athletics

$247,343

Student Support

$449,184

Staff Support

$267,907

School Administration

$3,722,613

District Administration

$0

Instructional

$6,981,530

Activities & Athletics

$237,586

Student Support

$494,004

Staff Support

$332,549

School Administration

$1,293,945

District Administration

$0

Food Services

$39,143

Transportation

$3,399

Operations & Maintenance

$1,134,469

Other Support

$853,939

Enterprise

$0

Food Services

$6,309

Transportation

$0

Operations & Maintenance

$1,052,683

Other Support

$937,717

Enterprise

$0

Food Services

$26,461

Transportation

$0

Operations & Maintenance

$906,531

Other Support

$720,602

Enterprise

$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 Facilities Acquisitions and Construction Services

$1,261,442

Debt Services & Other Uses

$1,731,402

Historical Data