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Historical Data

Orchard Park Academy (7952)

7395 ZUNI STREET
DENVER, CO 80221

Spending

2023-2024	2022-2023	2021-2022	2020-2021
524 Students Served	571 Students Served	529 Students Served	369 Students Served
18 Schools in District	18 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $3,714,007 79% Operations $987,927 21%
Total $6,542,176	Total $5,993,885	Total $5,127,671	Total $4,701,933
Construction, Debt, Refinancing & Other $10,865	Construction, Debt, Refinancing & Other $15,523	Construction, Debt, Refinancing & Other $3,422,534	Construction, Debt, Refinancing & Other $17,157,309
Total Spending $6,553,041	Total Spending $6,009,408	Total Spending $8,550,205	Total Spending $21,859,243
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%	Spending Areas Salaries & Benefits 17% Services 77% Supplies 4% Property, Debt & Other 1%
Learning Environment
$11,913 $ Per Student	$10,023 $ Per Student	$9,050 $ Per Student	$10,065 $ 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	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
Learning Environment Spending $6,242,404	Learning Environment Spending $5,723,259	Learning Environment Spending $4,787,563	Learning Environment Spending $3,714,007
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$572 $ Per Student	$474 $ Per Student	$643 $ Per Student	$2,677 $ 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	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
Operations Spending $299,771	Operations Spending $270,626	Operations Spending $340,108	Operations Spending $987,927
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%	Spending Areas Salaries & Benefits 14% Services 2% Supplies 84% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $10,865	Construction, Debt, Refinancing & Other Spending $15,523	Construction, Debt, Refinancing & Other Spending $3,422,534	Construction, Debt, Refinancing & Other Spending $17,157,309
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%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

Orchard Park Academy (7952)

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

Instructional

$2,999,588

Activities & Athletics

$4,374

Student Support

$215,127

Staff Support

$405

School Administration

$494,513

District Administration

$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

Food Services

$3,067

Transportation

$0

Operations & Maintenance

$312,109

Other Support

$24,932

Enterprise

$0

Historical Data