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Historical Data

Orchard Park Academy (7952)

7395 ZUNI STREET
DENVER, CO 80221

Spending

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

531 Students Served	524 Students Served	571 Students Served	529 Students Served
18 Schools in District	18 Schools in District	18 Schools in District	20 Schools in District
Westminster Public Schools	Westminster Public Schools	Westminster Public Schools	Westminster Public Schools
Total Spending Per Student $18,353 Breakdown School Level Spending Per Student $11,795 0.0% School Share Of Central Spending Per Student $6,558 0.0%	Total Spending Per Student $19,086 Breakdown School Level Spending Per Student $12,485 0.0% School Share Of Central Spending Per Student $6,601 0.0%	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%
Federal Spending Per Student $748	Federal Spending Per Student $1,882	Federal Spending Per Student $1,374	Federal Spending Per Student $745
State/Local Spending Per Student $11,047	State/Local Spending Per Student $10,603	State/Local Spending Per Student $9,123	State/Local Spending Per Student $8,948
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 $5,944,189 95% Operations $319,334 5%	Breakdown by Type Learning Environment $6,242,404 95% Operations $299,771 5%	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%
Total $6,263,523	Total $6,542,176	Total $5,993,885	Total $5,127,671
Construction, Debt, Refinancing & Other $8,409	Construction, Debt, Refinancing & Other $10,865	Construction, Debt, Refinancing & Other $15,523	Construction, Debt, Refinancing & Other $3,422,534
Total Spending $6,271,932	Total Spending $6,553,041	Total Spending $6,009,408	Total Spending $8,550,205
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$11,194 $ Per Student	$11,913 $ Per Student	$10,023 $ Per Student	$9,050 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 13% District Administration 0% Instructional $4,655,150 $8,767 $ Per Student Activities & Athletics $21,586 $41 $ Per Student Student Support $393,452 $741 $ Per Student Staff Support $78,455 $148 $ Per Student School Administration $795,546 $1,498 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,876,246 $9,306 $ Per Student Activities & Athletics $24,885 $47 $ Per Student Student Support $392,224 $749 $ Per Student Staff Support $118,928 $227 $ Per Student School Administration $830,121 $1,584 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,944,189	Learning Environment Spending $6,242,404	Learning Environment Spending $5,723,259	Learning Environment Spending $4,787,563
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$601 $ Per Student	$572 $ Per Student	$474 $ Per Student	$643 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $13,129 $25 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $306,205 $577 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $10,539 $20 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,233 $552 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $319,334	Operations Spending $299,771	Operations Spending $270,626	Operations Spending $340,108
Spending Areas Salaries & Benefits 61% Services 15% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 16% Supplies 28% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 72% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,057 Community Services $2,352 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 81% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,826 Community Services $2,039 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $8,409	Construction, Debt, Refinancing & Other Spending $10,865	Construction, Debt, Refinancing & Other Spending $15,523	Construction, Debt, Refinancing & Other Spending $3,422,534
Spending Areas Salaries & Benefits 0% Services 0% Supplies 28% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 19% Property, Debt & Other 81%	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%

Historical DataHistorical Data

Orchard Park Academy (7952)

Instructional

$4,655,150

Activities & Athletics

$21,586

Student Support

$393,452

Staff Support

$78,455

School Administration

$795,546

District Administration

$0

Instructional

$4,876,246

Activities & Athletics

$24,885

Student Support

$392,224

Staff Support

$118,928

School Administration

$830,121

District Administration

$0

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

Food Services

$13,129

Transportation

$0

Operations & Maintenance

$306,205

Other Support

$0

Enterprise

$0

Food Services

$10,539

Transportation

$0

Operations & Maintenance

$289,233

Other Support

$0

Enterprise

$0

Food Services

$19,723

Transportation

$0

Operations & Maintenance

$250,903

Other Support

$0

Enterprise

$0

Historical Data