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Historical Data

Orchard Park Academy (7952)

7395 ZUNI STREET
DENVER, CO 80221

Spending

2022-2023	2021-2022	2020-2021	2019-2020
571 Students Served	529 Students Served	369 Students Served	353 Students Served
18 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
Westminster Public Schools	Westminster Public Schools	Westminster Public Schools	Westminster Public Schools
Total Spending Per Student $17,000 Breakdown School Level Spending Per Student $10,497 0.0% School Share Of Central Spending Per Student $6,503 0.0%	Total Spending Per Student $15,438 Breakdown School Level Spending Per Student $9,693 0.0% School Share Of Central Spending Per Student $5,745 0.0%	Total Spending Per Student $17,588 Breakdown School Level Spending Per Student $12,742 0.0% School Share Of Central Spending Per Student $4,846 0.0%	Total Spending Per Student $15,277 Breakdown School Level Spending Per Student $11,142 0.0% School Share Of Central Spending Per Student $4,135 0.0%
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 $5,723,259 95% Operations $270,626 5%	Breakdown by Type Learning Environment $4,787,563 93% Operations $340,108 7%	Breakdown by Type Learning Environment $3,714,007 79% Operations $987,927 21%	Breakdown by Type Learning Environment $3,711,005 94% Operations $222,368 6%
Total $5,993,885	Total $5,127,671	Total $4,701,933	Total $3,933,374
Construction, Debt, Refinancing & Other $15,523	Construction, Debt, Refinancing & Other $3,422,534	Construction, Debt, Refinancing & Other $17,157,309	Construction, Debt, Refinancing & Other $6,207,590
Total Spending $6,009,408	Total Spending $8,550,205	Total Spending $21,859,243	Total Spending $10,140,964
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 40% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 17% Services 77% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 37% Services 61% Supplies 2% Property, Debt & Other 0%
Learning Environment
$10,023 $ Per Student	$9,050 $ Per Student	$10,065 $ Per Student	$10,513 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 1% School Administration 12% District Administration 0% Instructional $4,420,413 $7,742 $ Per Student Activities & Athletics $39,967 $70 $ Per Student Student Support $480,933 $842 $ Per Student Staff Support $70,084 $123 $ Per Student School Administration $711,861 $1,247 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,776,774 $7,139 $ Per Student Activities & Athletics $34,270 $65 $ Per Student Student Support $302,054 $571 $ Per Student Staff Support $87,109 $165 $ Per Student School Administration $587,354 $1,110 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,999,588 $8,129 $ Per Student Activities & Athletics $4,374 $12 $ Per Student Student Support $215,127 $583 $ Per Student Staff Support $405 $1 $ Per Student School Administration $494,513 $1,340 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,031,796 $8,589 $ Per Student Activities & Athletics $14,130 $40 $ Per Student Student Support $178,039 $504 $ Per Student Staff Support $61,663 $175 $ Per Student School Administration $425,378 $1,205 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,723,259	Learning Environment Spending $4,787,563	Learning Environment Spending $3,714,007	Learning Environment Spending $3,711,005
Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$474 $ Per Student	$643 $ Per Student	$2,677 $ Per Student	$630 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $19,723 $35 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $250,903 $439 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 92% Other Support 7% Enterprise 0% Food Services $3,067 $6 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $312,109 $590 $ Per Student Other Support $24,932 $47 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 19% Other Support 75% Enterprise 0% Food Services $57,891 $157 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,947 $517 $ Per Student Other Support $739,089 $2,003 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $49,524 $140 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $172,845 $490 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $270,626	Operations Spending $340,108	Operations Spending $987,927	Operations Spending $222,368
Spending Areas Salaries & Benefits 47% Services 15% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 11% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 2% Supplies 84% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 14% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 75% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,092 Debt Services & Other Uses $11,572 Community Services $1,859 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 0% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,332,955 Debt Services & Other Uses $2,923 Community Services $86,656 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,124,206 Debt Services & Other Uses $870 Community Services $32,234 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,181,319 Debt Services & Other Uses $1,209 Community Services $25,062 Adult Education $0
Construction, Debt, Refinancing & Other Spending $15,523	Construction, Debt, Refinancing & Other Spending $3,422,534	Construction, Debt, Refinancing & Other Spending $17,157,309	Construction, Debt, Refinancing & Other Spending $6,207,590
Spending Areas Salaries & Benefits 0% Services 13% Supplies 12% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 1% Services 96% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Orchard Park Academy (7952)

Instructional

$4,420,413

Activities & Athletics

$39,967

Student Support

$480,933

Staff Support

$70,084

School Administration

$711,861

District Administration

$0

Instructional

$3,776,774

Activities & Athletics

$34,270

Student Support

$302,054

Staff Support

$87,109

School Administration

$587,354

District Administration

$0

Instructional

$2,999,588

Activities & Athletics

$4,374

Student Support

$215,127

Staff Support

$405

School Administration

$494,513

District Administration

$0

Instructional

$3,031,796

Activities & Athletics

$14,130

Student Support

$178,039

Staff Support

$61,663

School Administration

$425,378

District Administration

$0

Food Services

$19,723

Transportation

$0

Operations & Maintenance

$250,903

Other Support

$0

Enterprise

$0

Food Services

$3,067

Transportation

$0

Operations & Maintenance

$312,109

Other Support

$24,932

Enterprise

$0

Food Services

$57,891

Transportation

$0

Operations & Maintenance

$190,947

Other Support

$739,089

Enterprise

$0

Historical Data