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Historical Data

Aspen Ridge Preparatory School (0071)

705 AUSTIN AVENUE
ERIE, CO 80516

Spending

2022-2023	2021-2022	2020-2021	2019-2020
547 Students Served	503 Students Served	482 Students Served	439 Students Served
55 Schools in District	55 Schools in District	53 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 $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	Total Spending Per Student $10,047 Breakdown School Level Spending Per Student $10,047 100.0% School Share Of Central Spending Per Student N/A
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 $5,558,903 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%	Breakdown by Type Learning Environment $2,878,927 65% Operations $1,531,945 35%
Total $6,217,688	Total $5,315,152	Total $4,636,029	Total $4,410,873
Construction, Debt, Refinancing & Other $3,086,011	Construction, Debt, Refinancing & Other $3,256,641	Construction, Debt, Refinancing & Other $2,408,585	Construction, Debt, Refinancing & Other $1,828,486
Total Spending $9,303,700	Total Spending $8,571,793	Total Spending $7,044,614	Total Spending $6,239,359
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%	Spending Areas Salaries & Benefits 45% Services 32% Supplies 8% Property, Debt & Other 15%
Learning Environment
$10,163 $ Per Student	$7,426 $ Per Student	$6,774 $ Per Student	$6,558 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 20% District Administration 2% Instructional $2,152,463 $4,903 $ Per Student Activities & Athletics $2,480 $6 $ Per Student Student Support $91,365 $208 $ Per Student Staff Support $22,123 $50 $ Per Student School Administration $565,116 $1,287 $ Per Student District Administration $45,381 $103 $ Per Student
Learning Environment Spending $5,558,903	Learning Environment Spending $3,735,054	Learning Environment Spending $3,265,105	Learning Environment Spending $2,878,927
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%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%
Operations
$1,204 $ Per Student	$3,141 $ Per Student	$2,844 $ Per Student	$3,490 $ 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	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 71% Other Support 21% Enterprise 4% Food Services $62,062 $141 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,093,228 $2,490 $ Per Student Other Support $319,845 $729 $ Per Student Enterprise $56,811 $129 $ Per Student
Operations Spending $658,785	Operations Spending $1,580,098	Operations Spending $1,370,924	Operations Spending $1,531,945
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%	Spending Areas Salaries & Benefits 17% Services 65% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $122,884 Debt Services & Other Uses $1,705,602 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,086,011	Construction, Debt, Refinancing & Other Spending $4,326,981	Construction, Debt, Refinancing & Other Spending $2,408,585	Construction, Debt, Refinancing & Other Spending $1,828,486
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%	Spending Areas Salaries & Benefits 0% Services 53% Supplies 0% Property, Debt & Other 47%

Historical DataHistorical Data

Aspen Ridge Preparatory School (0071)

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

Instructional

$2,152,463

Activities & Athletics

$2,480

Student Support

$91,365

Staff Support

$22,123

School Administration

$565,116

District Administration

$45,381

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

Food Services

$33,999

Transportation

$0

Operations & Maintenance

$1,001,275

Other Support

$335,649

Enterprise

$0

Historical Data