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Historical Data

Firestone Charter Academy (4333)

5753 TWILIGHT AVENUE
FIRESTONE, CO 80504

Spending

2023-2024	2022-2023	2021-2022	2020-2021
615 Students Served	637 Students Served	626 Students Served	617 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 $12,833 Breakdown School Level Spending Per Student $12,833 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $46 Breakdown School Level Spending Per Student $46 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,508 Breakdown School Level Spending Per Student $10,508 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,402 Breakdown School Level Spending Per Student $10,402 100.0% 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 $5,838,154 74% Operations $2,054,252 26%	Breakdown by Type Learning Environment $29,146 100% Operations $0 0%	Breakdown by Type Learning Environment $4,927,434 75% Operations $1,650,745 25%	Breakdown by Type Learning Environment $4,791,437 75% Operations $1,626,885 25%
Total $7,892,405	Total $29,146	Total $6,578,179	Total $6,418,323
Construction, Debt, Refinancing & Other $3,602,274	Construction, Debt, Refinancing & Other $1,518,187	Construction, Debt, Refinancing & Other $4,985,377	Construction, Debt, Refinancing & Other $2,971,470
Total Spending $11,494,679	Total Spending $1,547,333	Total Spending $11,563,555	Total Spending $9,389,793
Spending Areas Salaries & Benefits 48% Services 35% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 2% Services 98% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 27% Supplies 5% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 44% Services 39% Supplies 7% Property, Debt & Other 10%
Learning Environment
$9,493 $ Per Student	$46 $ Per Student	$7,871 $ Per Student	$7,766 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 1% Staff Support 0% School Administration 18% District Administration 2% Instructional $4,535,612 $7,375 $ Per Student Activities & Athletics $62,322 $101 $ Per Student Student Support $58,577 $95 $ Per Student Staff Support $27,548 $45 $ Per Student School Administration $1,050,353 $1,708 $ Per Student District Administration $103,742 $169 $ Per Student	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $29,146 $46 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 1% Staff Support 0% School Administration 19% District Administration 2% Instructional $3,726,681 $5,953 $ Per Student Activities & Athletics $76,318 $122 $ Per Student Student Support $53,904 $86 $ Per Student Staff Support $24,378 $39 $ Per Student School Administration $932,996 $1,490 $ Per Student District Administration $113,156 $181 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 2% Staff Support 0% School Administration 10% District Administration 10% Instructional $3,595,784 $5,828 $ Per Student Activities & Athletics $79,933 $130 $ Per Student Student Support $104,756 $170 $ Per Student Staff Support $12,966 $21 $ Per Student School Administration $495,810 $804 $ Per Student District Administration $502,188 $814 $ Per Student
Learning Environment Spending $5,838,154	Learning Environment Spending $29,146	Learning Environment Spending $4,927,434	Learning Environment Spending $4,791,437
Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 6% Property, Debt & Other 0%
Operations
$3,340 $ Per Student	$0 $ Per Student	$2,637 $ Per Student	$2,637 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 77% Other Support 9% Enterprise 9% Food Services $102,373 $166 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,581,571 $2,572 $ Per Student Other Support $180,814 $294 $ Per Student Enterprise $189,494 $308 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 80% Other Support 5% Enterprise 11% Food Services $68,543 $109 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,314,155 $2,099 $ Per Student Other Support $89,524 $143 $ Per Student Enterprise $178,523 $285 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 80% Other Support 4% Enterprise 12% Food Services $62,776 $102 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,296,471 $2,101 $ Per Student Other Support $70,882 $115 $ Per Student Enterprise $196,757 $319 $ Per Student
Operations Spending $2,054,252	Operations Spending $0	Operations Spending $1,650,745	Operations Spending $1,626,885
Spending Areas Salaries & Benefits 14% Services 70% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 65% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 64% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $424,241 Debt Services & Other Uses $3,178,033 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 $0 Debt Services & Other Uses $1,518,187 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $705,105 Debt Services & Other Uses $2,778,150 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 $207,888 Debt Services & Other Uses $2,763,582 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,602,274	Construction, Debt, Refinancing & Other Spending $1,518,187	Construction, Debt, Refinancing & Other Spending $6,487,499	Construction, Debt, Refinancing & Other Spending $2,971,470
Spending Areas Salaries & Benefits 0% Services 64% Supplies 0% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%

Historical DataHistorical Data

Firestone Charter Academy (4333)

Instructional

$4,535,612

Activities & Athletics

$62,322

Student Support

$58,577

Staff Support

$27,548

School Administration

$1,050,353

District Administration

$103,742

Instructional

$29,146

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$3,726,681

Activities & Athletics

$76,318

Student Support

$53,904

Staff Support

$24,378

School Administration

$932,996

District Administration

$113,156

Instructional

$3,595,784

Activities & Athletics

$79,933

Student Support

$104,756

Staff Support

$12,966

School Administration

$495,810

District Administration

$502,188

Food Services

$102,373

Transportation

$0

Operations & Maintenance

$1,581,571

Other Support

$180,814

Enterprise

$189,494

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$68,543

Transportation

$0

Operations & Maintenance

$1,314,155

Other Support

$89,524

Enterprise

$178,523

Historical Data