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Historical Data

Flagstaff Charter Academy (2964)

2040 MILLER DRIVE
LONGMONT, CO 80501

Spending

2022-2023	2021-2022	2020-2021	2019-2020
772 Students Served	774 Students Served	806 Students Served	921 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 $13,115 Breakdown School Level Spending Per Student $13,115 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,869 Breakdown School Level Spending Per Student $11,869 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,150 Breakdown School Level Spending Per Student $11,150 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,967 Breakdown School Level Spending Per Student $9,967 100.0% 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 $7,336,017 72% Operations $2,788,895 28%	Breakdown by Type Learning Environment $6,804,973 74% Operations $2,381,520 26%	Breakdown by Type Learning Environment $6,690,154 74% Operations $2,296,439 26%	Breakdown by Type Learning Environment $6,709,345 73% Operations $2,469,662 27%
Total $10,124,912	Total $9,186,493	Total $8,986,593	Total $9,179,007
Construction, Debt, Refinancing & Other $3,264,172	Construction, Debt, Refinancing & Other $4,573,891	Construction, Debt, Refinancing & Other $3,284,239	Construction, Debt, Refinancing & Other $2,775,128
Total Spending $13,389,085	Total Spending $13,760,384	Total Spending $12,270,832	Total Spending $11,954,135
Spending Areas Salaries & Benefits 56% Services 32% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 51% Services 27% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 55% Services 34% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 59% Services 29% Supplies 4% Property, Debt & Other 7%
Learning Environment
$9,503 $ Per Student	$8,792 $ Per Student	$8,300 $ Per Student	$7,285 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 16% District Administration 0% Instructional $5,943,200 $7,698 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $212,861 $276 $ Per Student Staff Support $4,222 $5 $ Per Student School Administration $1,175,734 $1,523 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 17% District Administration 0% Instructional $5,341,205 $6,901 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $294,668 $381 $ Per Student Staff Support $6,680 $9 $ Per Student School Administration $1,162,420 $1,502 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 17% District Administration 0% Instructional $5,337,944 $6,623 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $207,017 $257 $ Per Student Staff Support $2,113 $3 $ Per Student School Administration $1,143,080 $1,418 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 18% District Administration 0% Instructional $5,271,861 $5,724 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $228,824 $248 $ Per Student Staff Support $16,859 $18 $ Per Student School Administration $1,191,801 $1,294 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,336,017	Learning Environment Spending $6,804,973	Learning Environment Spending $6,690,154	Learning Environment Spending $6,709,345
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$3,613 $ Per Student	$3,077 $ Per Student	$2,849 $ Per Student	$2,682 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 52% Other Support 32% Enterprise 13% Food Services $75,787 $98 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,458,104 $1,889 $ Per Student Other Support $899,714 $1,165 $ Per Student Enterprise $355,291 $460 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 52% Other Support 30% Enterprise 15% Food Services $68,354 $88 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,229,090 $1,588 $ Per Student Other Support $718,018 $928 $ Per Student Enterprise $366,058 $473 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 60% Other Support 27% Enterprise 13% Food Services $3,456 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,388,153 $1,722 $ Per Student Other Support $613,998 $762 $ Per Student Enterprise $290,832 $361 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 49% Other Support 34% Enterprise 15% Food Services $54,926 $60 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,218,354 $1,323 $ Per Student Other Support $834,682 $906 $ Per Student Enterprise $361,700 $393 $ Per Student
Operations Spending $2,788,895	Operations Spending $2,381,520	Operations Spending $2,296,439	Operations Spending $2,469,662
Spending Areas Salaries & Benefits 37% Services 57% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 35% Services 58% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 26% Services 68% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 33% Services 57% Supplies 9% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $137,793 Debt Services & Other Uses $3,126,379 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,988 Debt Services & Other Uses $2,968,143 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,661 Debt Services & Other Uses $3,281,578 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $62,116 Debt Services & Other Uses $2,713,012 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,264,172	Construction, Debt, Refinancing & Other Spending $6,123,651	Construction, Debt, Refinancing & Other Spending $3,284,239	Construction, Debt, Refinancing & Other Spending $2,775,128
Spending Areas Salaries & Benefits 0% Services 72% Supplies 0% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 0% Services 70% Supplies 0% Property, Debt & Other 30%

Historical DataHistorical Data

Flagstaff Charter Academy (2964)

Instructional

$5,943,200

Activities & Athletics

$0

Student Support

$212,861

Staff Support

$4,222

School Administration

$1,175,734

District Administration

$0

Instructional

$5,341,205

Activities & Athletics

$0

Student Support

$294,668

Staff Support

$6,680

School Administration

$1,162,420

District Administration

$0

Instructional

$5,337,944

Activities & Athletics

$0

Student Support

$207,017

Staff Support

$2,113

School Administration

$1,143,080

District Administration

$0

Instructional

$5,271,861

Activities & Athletics

$0

Student Support

$228,824

Staff Support

$16,859

School Administration

$1,191,801

District Administration

$0

Food Services

$75,787

Transportation

$0

Operations & Maintenance

$1,458,104

Other Support

$899,714

Enterprise

$355,291

Food Services

$68,354

Transportation

$0

Operations & Maintenance

$1,229,090

Other Support

$718,018

Enterprise

$366,058

Food Services

$3,456

Transportation

$0

Operations & Maintenance

$1,388,153

Other Support

$613,998

Enterprise

$290,832

Historical Data