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Historical Data

Flagstaff Charter Academy (2964)

2040 MILLER DRIVE
LONGMONT, CO 80501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
775 Students Served	772 Students Served	774 Students Served	806 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 $13,205 Breakdown School Level Spending Per Student $13,205 100.0% School Share Of Central Spending Per Student N/A	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
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 $7,395,895 72% Operations $2,837,889 28%	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%
Total $10,233,784	Total $10,124,912	Total $9,186,493	Total $8,986,593
Construction, Debt, Refinancing & Other $3,405,093	Construction, Debt, Refinancing & Other $3,264,172	Construction, Debt, Refinancing & Other $4,573,891	Construction, Debt, Refinancing & Other $3,284,239
Total Spending $13,638,877	Total Spending $13,389,085	Total Spending $13,760,384	Total Spending $12,270,832
Spending Areas Salaries & Benefits 56% Services 33% Supplies 5% Property, Debt & Other 6%	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%
Learning Environment
$9,543 $ Per Student	$9,503 $ Per Student	$8,792 $ Per Student	$8,300 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 16% District Administration 0% Instructional $5,983,661 $7,721 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $231,794 $299 $ Per Student Staff Support $1,853 $2 $ Per Student School Administration $1,178,587 $1,521 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,395,895	Learning Environment Spending $7,336,017	Learning Environment Spending $6,804,973	Learning Environment Spending $6,690,154
Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	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%
Operations
$3,662 $ Per Student	$3,613 $ Per Student	$3,077 $ Per Student	$2,849 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 51% Other Support 27% Enterprise 16% Food Services $196,803 $254 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,439,203 $1,857 $ Per Student Other Support $755,528 $975 $ Per Student Enterprise $446,355 $576 $ 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
Operations Spending $2,837,889	Operations Spending $2,788,895	Operations Spending $2,381,520	Operations Spending $2,296,439
Spending Areas Salaries & Benefits 33% Services 57% Supplies 8% Property, Debt & Other 2%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,093 Debt Services & Other Uses $3,382,000 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $3,405,093	Construction, Debt, Refinancing & Other Spending $3,264,172	Construction, Debt, Refinancing & Other Spending $6,123,651	Construction, Debt, Refinancing & Other Spending $3,284,239
Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 24%	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%

Historical DataHistorical Data

Flagstaff Charter Academy (2964)

Instructional

$5,983,661

Activities & Athletics

$0

Student Support

$231,794

Staff Support

$1,853

School Administration

$1,178,587

District Administration

$0

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

Food Services

$196,803

Transportation

$0

Operations & Maintenance

$1,439,203

Other Support

$755,528

Enterprise

$446,355

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

Historical Data