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Historical Data

Aspen Ridge Preparatory School (0071)

705 AUSTIN AVENUE
ERIE, CO 80516

Spending

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

581 Students Served	548 Students Served	547 Students Served	503 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	55 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $13,299 Breakdown School Level Spending Per Student $13,299 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $377	Federal Spending Per Student $354	Federal Spending Per Student $563	Federal Spending Per Student $526
State/Local Spending Per Student $12,922	State/Local Spending Per Student $11,856	State/Local Spending Per Student $10,804	State/Local Spending Per Student $10,041
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 $5,860,472 76% Operations $1,866,253 24%	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%
Total $7,726,724	Total $6,691,353	Total $6,217,688	Total $5,315,152
Construction, Debt, Refinancing & Other $2,982,842	Construction, Debt, Refinancing & Other $3,099,126	Construction, Debt, Refinancing & Other $3,086,011	Construction, Debt, Refinancing & Other $3,256,641
Total Spending $10,709,566	Total Spending $9,790,480	Total Spending $9,303,700	Total Spending $8,571,793
Spending Areas Salaries & Benefits 55% Services 31% Supplies 5% Property, Debt & Other 10%	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%
Learning Environment
$10,087 $ Per Student	$8,629 $ Per Student	$10,163 $ Per Student	$7,426 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 10% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,386,790 $7,550 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $612,050 $1,053 $ Per Student Staff Support $131,374 $226 $ Per Student School Administration $730,258 $1,257 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,860,472	Learning Environment Spending $4,728,768	Learning Environment Spending $5,558,903	Learning Environment Spending $3,735,054
Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	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%
Operations
$3,212 $ Per Student	$3,581 $ Per Student	$1,204 $ Per Student	$3,141 $ Per Student
Breakdown by Type Food Services 12% Transportation 1% Operations & Maintenance 72% Other Support 16% Enterprise 0% Food Services $218,848 $377 $ Per Student Transportation $11,727 $20 $ Per Student Operations & Maintenance $1,336,236 $2,300 $ Per Student Other Support $299,442 $515 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,866,253	Operations Spending $1,962,585	Operations Spending $658,785	Operations Spending $1,580,098
Spending Areas Salaries & Benefits 31% Services 53% Supplies 13% Property, Debt & Other 3%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $960,664 Debt Services & Other Uses $2,022,178 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,982,842	Construction, Debt, Refinancing & Other Spending $3,099,126	Construction, Debt, Refinancing & Other Spending $3,086,011	Construction, Debt, Refinancing & Other Spending $4,326,981
Spending Areas Salaries & Benefits 0% Services 68% Supplies 0% Property, Debt & Other 32%	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%

Historical DataHistorical Data

Aspen Ridge Preparatory School (0071)

Instructional

$4,386,790

Activities & Athletics

$0

Student Support

$612,050

Staff Support

$131,374

School Administration

$730,258

District Administration

$0

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

Food Services

$218,848

Transportation

$11,727

Operations & Maintenance

$1,336,236

Other Support

$299,442

Enterprise

$0

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

Historical Data