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Historical Data

Vista Peak 9-12 Preparatory (9125)

24500 EAST 6TH AVENUE
AURORA, CO 80018

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,966 Students Served	1,795 Students Served	1,654 Students Served	1,519 Students Served
60 Schools in District	63 Schools in District	64 Schools in District	67 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $15,971 Breakdown School Level Spending Per Student $9,871 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $15,465 Breakdown School Level Spending Per Student $9,437 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $15,128 Breakdown School Level Spending Per Student $8,040 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $13,924 Breakdown School Level Spending Per Student $7,566 0.0% School Share Of Central Spending Per Student $6,358 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 $17,148,035 88% Operations $2,258,901 12%	Breakdown by Type Learning Environment $15,053,438 89% Operations $1,885,679 11%	Breakdown by Type Learning Environment $11,639,095 88% Operations $1,659,365 12%	Breakdown by Type Learning Environment $10,051,593 87% Operations $1,439,720 13%
Total $19,406,936	Total $16,939,117	Total $13,298,460	Total $11,491,313
Construction, Debt, Refinancing & Other $154,573	Construction, Debt, Refinancing & Other $201,808	Construction, Debt, Refinancing & Other $122,182	Construction, Debt, Refinancing & Other $109,457
Total Spending $19,561,509	Total Spending $17,140,924	Total Spending $13,420,642	Total Spending $11,600,770
Spending Areas Salaries & Benefits 85% Services 5% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 1%
Learning Environment
$8,722 $ Per Student	$8,386 $ Per Student	$7,037 $ Per Student	$6,617 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 13% Staff Support 4% School Administration 9% District Administration 0% Instructional $11,643,769 $5,923 $ Per Student Activities & Athletics $975,482 $496 $ Per Student Student Support $2,235,194 $1,137 $ Per Student Staff Support $732,324 $372 $ Per Student School Administration $1,561,266 $794 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 14% Staff Support 3% School Administration 9% District Administration 0% Instructional $10,199,066 $5,682 $ Per Student Activities & Athletics $997,618 $556 $ Per Student Student Support $2,035,947 $1,134 $ Per Student Staff Support $466,982 $260 $ Per Student School Administration $1,353,825 $754 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 9% Staff Support 3% School Administration 13% District Administration 0% Instructional $7,868,679 $4,757 $ Per Student Activities & Athletics $860,792 $520 $ Per Student Student Support $1,013,547 $613 $ Per Student Staff Support $364,616 $220 $ Per Student School Administration $1,531,246 $926 $ Per Student District Administration $215 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 9% Staff Support 2% School Administration 14% District Administration 0% Instructional $7,099,384 $4,674 $ Per Student Activities & Athletics $476,868 $314 $ Per Student Student Support $890,922 $587 $ Per Student Staff Support $161,238 $106 $ Per Student School Administration $1,419,795 $935 $ Per Student District Administration $3,385 $2 $ Per Student
Learning Environment Spending $17,148,035	Learning Environment Spending $15,053,438	Learning Environment Spending $11,639,095	Learning Environment Spending $10,051,593
Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,149 $ Per Student	$1,051 $ Per Student	$1,003 $ Per Student	$948 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 56% Other Support 9% Enterprise 0% Food Services $788,790 $401 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,269,410 $646 $ Per Student Other Support $200,701 $102 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 63% Other Support 10% Enterprise 0% Food Services $509,402 $284 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,186,441 $661 $ Per Student Other Support $189,835 $106 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $584,962 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,076,286 $651 $ Per Student Other Support $-1,883 $-1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $452,828 $298 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $986,892 $650 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,258,901	Operations Spending $1,885,679	Operations Spending $1,659,365	Operations Spending $1,439,720
Spending Areas Salaries & Benefits 52% Services 9% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 9% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 9% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 9% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $109,749 Debt Services & Other Uses $44,824 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $146,549 Debt Services & Other Uses $55,259 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $88,224 Debt Services & Other Uses $33,958 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $102,726 Debt Services & Other Uses $6,731 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $154,573	Construction, Debt, Refinancing & Other Spending $201,808	Construction, Debt, Refinancing & Other Spending $122,182	Construction, Debt, Refinancing & Other Spending $109,457
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%

Historical DataHistorical Data

Vista Peak 9-12 Preparatory (9125)

Instructional

$11,643,769

Activities & Athletics

$975,482

Student Support

$2,235,194

Staff Support

$732,324

School Administration

$1,561,266

District Administration

$0

Instructional

$10,199,066

Activities & Athletics

$997,618

Student Support

$2,035,947

Staff Support

$466,982

School Administration

$1,353,825

District Administration

$0

Instructional

$7,868,679

Activities & Athletics

$860,792

Student Support

$1,013,547

Staff Support

$364,616

School Administration

$1,531,246

District Administration

$215

Instructional

$7,099,384

Activities & Athletics

$476,868

Student Support

$890,922

Staff Support

$161,238

School Administration

$1,419,795

District Administration

$3,385

Food Services

$788,790

Transportation

$0

Operations & Maintenance

$1,269,410

Other Support

$200,701

Enterprise

$0

Food Services

$509,402

Transportation

$0

Operations & Maintenance

$1,186,441

Other Support

$189,835

Enterprise

$0

Food Services

$584,962

Transportation

$0

Operations & Maintenance

$1,076,286

Other Support

$-1,883

Enterprise

$0

Historical Data