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Historical Data

Aspen Ridge Preparatory School (0071)

705 AUSTIN AVENUE
ERIE, CO 80516

Spending

2023-2024	2022-2023	2021-2022	2020-2021
548 Students Served	547 Students Served	503 Students Served	482 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $12,210 Breakdown School Level Spending Per Student $12,210 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,367 Breakdown School Level Spending Per Student $11,367 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,567 Breakdown School Level Spending Per Student $10,567 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,619 Breakdown School Level Spending Per Student $9,619 100.0% 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 $4,728,768 71% Operations $1,962,585 29%	Breakdown by Type Learning Environment $5,558,903 89% Operations $658,785 11%	Breakdown by Type Learning Environment $3,735,054 70% Operations $1,580,098 30%	Breakdown by Type Learning Environment $3,265,105 70% Operations $1,370,924 30%
Total $6,691,353	Total $6,217,688	Total $5,315,152	Total $4,636,029
Construction, Debt, Refinancing & Other $3,099,126	Construction, Debt, Refinancing & Other $3,086,011	Construction, Debt, Refinancing & Other $3,256,641	Construction, Debt, Refinancing & Other $2,408,585
Total Spending $9,790,480	Total Spending $9,303,700	Total Spending $8,571,793	Total Spending $7,044,614
Spending Areas Salaries & Benefits 49% Services 33% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 48% Services 34% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 42% Services 30% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 46% Services 36% Supplies 5% Property, Debt & Other 13%
Learning Environment
$8,629 $ Per Student	$10,163 $ Per Student	$7,426 $ Per Student	$6,774 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,524,310 $6,431 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $440,473 $804 $ Per Student Staff Support $110,322 $201 $ Per Student School Administration $653,664 $1,193 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 7% District Administration 0% Instructional $4,814,810 $8,802 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $236,381 $432 $ Per Student Staff Support $104,098 $190 $ Per Student School Administration $403,615 $738 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 10% District Administration 1% Instructional $3,042,062 $6,048 $ Per Student Activities & Athletics $28,467 $57 $ Per Student Student Support $223,278 $444 $ Per Student Staff Support $36,037 $72 $ Per Student School Administration $374,245 $744 $ Per Student District Administration $30,965 $62 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 16% District Administration 1% Instructional $2,558,414 $5,308 $ Per Student Activities & Athletics $174 $0 $ Per Student Student Support $107,099 $222 $ Per Student Staff Support $48,666 $101 $ Per Student School Administration $523,915 $1,087 $ Per Student District Administration $26,838 $56 $ Per Student
Learning Environment Spending $4,728,768	Learning Environment Spending $5,558,903	Learning Environment Spending $3,735,054	Learning Environment Spending $3,265,105
Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 23% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 1%
Operations
$3,581 $ Per Student	$1,204 $ Per Student	$3,141 $ Per Student	$2,844 $ Per Student
Breakdown by Type Food Services 10% Transportation 1% Operations & Maintenance 69% Other Support 20% Enterprise 0% Food Services $194,034 $354 $ Per Student Transportation $25,333 $46 $ Per Student Operations & Maintenance $1,358,668 $2,479 $ Per Student Other Support $384,550 $702 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 1% Operations & Maintenance 52% Other Support 40% Enterprise 0% Food Services $52,808 $97 $ Per Student Transportation $3,887 $7 $ Per Student Operations & Maintenance $339,283 $620 $ Per Student Other Support $262,807 $480 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 70% Other Support 26% Enterprise 1% Food Services $52,230 $104 $ Per Student Transportation $1,042 $2 $ Per Student Operations & Maintenance $1,098,872 $2,185 $ Per Student Other Support $412,748 $821 $ Per Student Enterprise $15,206 $30 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 73% Other Support 24% Enterprise 0% Food Services $33,999 $71 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,001,275 $2,077 $ Per Student Other Support $335,649 $696 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,962,585	Operations Spending $658,785	Operations Spending $1,580,098	Operations Spending $1,370,924
Spending Areas Salaries & Benefits 29% Services 53% Supplies 14% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 69% Services 1% Supplies 23% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 28% Services 63% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 68% Supplies 7% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $594,599 Debt Services & Other Uses $2,504,527 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $435,851 Debt Services & Other Uses $2,650,160 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $151,336 Debt Services & Other Uses $2,034,966 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $131,058 Debt Services & Other Uses $2,277,527 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,099,126	Construction, Debt, Refinancing & Other Spending $3,086,011	Construction, Debt, Refinancing & Other Spending $4,326,981	Construction, Debt, Refinancing & Other Spending $2,408,585
Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 62% Supplies 0% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 30% Supplies 0% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 64% Supplies 0% Property, Debt & Other 36%

Historical DataHistorical Data

Aspen Ridge Preparatory School (0071)

Instructional

$3,524,310

Activities & Athletics

$0

Student Support

$440,473

Staff Support

$110,322

School Administration

$653,664

District Administration

$0

Instructional

$4,814,810

Activities & Athletics

$0

Student Support

$236,381

Staff Support

$104,098

School Administration

$403,615

District Administration

$0

Instructional

$3,042,062

Activities & Athletics

$28,467

Student Support

$223,278

Staff Support

$36,037

School Administration

$374,245

District Administration

$30,965

Instructional

$2,558,414

Activities & Athletics

$174

Student Support

$107,099

Staff Support

$48,666

School Administration

$523,915

District Administration

$26,838

Food Services

$194,034

Transportation

$25,333

Operations & Maintenance

$1,358,668

Other Support

$384,550

Enterprise

$0

Food Services

$52,808

Transportation

$3,887

Operations & Maintenance

$339,283

Other Support

$262,807

Enterprise

$0

Food Services

$52,230

Transportation

$1,042

Operations & Maintenance

$1,098,872

Other Support

$412,748

Enterprise

$15,206

Historical Data