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Historical Data

Prospect Ridge Academy (6802)

2555 PREBLE CREEK PKWY
BROOMFIELD, CO 80023

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,457 Students Served	1,453 Students Served	1,463 Students Served	1,434 Students Served
54 Schools in District	55 Schools in District	54 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 $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	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
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 $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%	Breakdown by Type Learning Environment $12,493,109 86% Operations $1,996,709 14%
Total $19,487,805	Total $16,426,317	Total $14,092,928	Total $14,489,817
Construction, Debt, Refinancing & Other $7,921,365	Construction, Debt, Refinancing & Other $10,227,330	Construction, Debt, Refinancing & Other $5,813,098	Construction, Debt, Refinancing & Other $3,085,869
Total Spending $27,409,170	Total Spending $26,653,646	Total Spending $19,906,027	Total Spending $17,575,686
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%	Spending Areas Salaries & Benefits 57% Services 16% Supplies 9% Property, Debt & Other 17%
Learning Environment
$9,681 $ Per Student	$9,378 $ Per Student	$8,245 $ Per Student	$8,712 $ 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	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
Learning Environment Spending $14,105,196	Learning Environment Spending $13,625,587	Learning Environment Spending $12,061,978	Learning Environment Spending $12,493,109
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%	Spending Areas Salaries & Benefits 74% Services 16% Supplies 9% Property, Debt & Other 0%
Operations
$3,694 $ Per Student	$1,928 $ Per Student	$1,388 $ Per Student	$1,392 $ 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	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
Operations Spending $5,382,609	Operations Spending $2,800,730	Operations Spending $2,030,950	Operations Spending $1,996,709
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%	Spending Areas Salaries & Benefits 38% Services 37% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $7,921,365	Construction, Debt, Refinancing & Other Spending $10,227,330	Construction, Debt, Refinancing & Other Spending $6,276,260	Construction, Debt, Refinancing & Other Spending $3,085,869
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%	Spending Areas Salaries & Benefits 3% Services -1% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Prospect Ridge Academy (6802)

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

Instructional

$7,806,060

Activities & Athletics

$247,343

Student Support

$449,184

Staff Support

$267,907

School Administration

$3,722,613

District Administration

$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

Food Services

$39,143

Transportation

$3,399

Operations & Maintenance

$1,134,469

Other Support

$853,939

Enterprise

$0

Historical Data