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Historical Data

Twin Peaks Charter Academy (8927)

340 SOUTH SUNSET STREET
LONGMONT, CO 80501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
853 Students Served	807 Students Served	830 Students Served	808 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 $12,894 Breakdown School Level Spending Per Student $12,894 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $21,270 Breakdown School Level Spending Per Student $21,270 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,430 Breakdown School Level Spending Per Student $11,430 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,983 Breakdown School Level Spending Per Student $10,983 100.0% 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 $7,304,096 66% Operations $3,693,743 34%	Breakdown by Type Learning Environment $12,045,629 70% Operations $5,119,221 30%	Breakdown by Type Learning Environment $6,263,979 66% Operations $3,222,596 34%	Breakdown by Type Learning Environment $6,048,569 68% Operations $2,825,980 32%
Total $10,997,839	Total $17,164,850	Total $9,486,575	Total $8,874,549
Construction, Debt, Refinancing & Other $4,911,001	Construction, Debt, Refinancing & Other $6,468,055	Construction, Debt, Refinancing & Other $5,946,821	Construction, Debt, Refinancing & Other $4,160,429
Total Spending $15,908,839	Total Spending $23,632,905	Total Spending $15,433,396	Total Spending $13,034,978
Spending Areas Salaries & Benefits 45% Services 38% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 50% Services 34% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 40% Services 31% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 43% Services 37% Supplies 7% Property, Debt & Other 13%
Learning Environment
$8,563 $ Per Student	$14,926 $ Per Student	$7,547 $ Per Student	$7,486 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 22% District Administration 0% Instructional $5,324,897 $6,243 $ Per Student Activities & Athletics $81,660 $96 $ Per Student Student Support $186,963 $219 $ Per Student Staff Support $127,159 $149 $ Per Student School Administration $1,583,417 $1,856 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 19% District Administration 1% Instructional $8,968,134 $11,113 $ Per Student Activities & Athletics $162,056 $201 $ Per Student Student Support $465,383 $577 $ Per Student Staff Support $25,711 $32 $ Per Student School Administration $2,322,836 $2,878 $ Per Student District Administration $101,510 $126 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 17% District Administration 0% Instructional $4,797,202 $5,780 $ Per Student Activities & Athletics $39,726 $48 $ Per Student Student Support $351,281 $423 $ Per Student Staff Support $1,527 $2 $ Per Student School Administration $1,069,351 $1,288 $ Per Student District Administration $4,892 $6 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 14% District Administration 0% Instructional $4,795,538 $5,935 $ Per Student Activities & Athletics $20,666 $26 $ Per Student Student Support $351,927 $436 $ Per Student Staff Support $9,635 $12 $ Per Student School Administration $870,803 $1,078 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,304,096	Learning Environment Spending $12,045,629	Learning Environment Spending $6,263,979	Learning Environment Spending $6,048,569
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 13% Property, Debt & Other 0%
Operations
$4,330 $ Per Student	$6,344 $ Per Student	$3,883 $ Per Student	$3,498 $ Per Student
Breakdown by Type Food Services 9% Transportation 1% Operations & Maintenance 68% Other Support 22% Enterprise 0% Food Services $347,425 $407 $ Per Student Transportation $40,804 $48 $ Per Student Operations & Maintenance $2,497,940 $2,928 $ Per Student Other Support $807,574 $947 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 1% Operations & Maintenance 76% Other Support 15% Enterprise 2% Food Services $295,636 $366 $ Per Student Transportation $40,025 $50 $ Per Student Operations & Maintenance $3,879,340 $4,807 $ Per Student Other Support $791,265 $981 $ Per Student Enterprise $112,955 $140 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 71% Other Support 21% Enterprise 0% Food Services $255,259 $308 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,301,722 $2,773 $ Per Student Other Support $665,615 $802 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 76% Other Support 24% Enterprise 0% Food Services $-7,866 $-10 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,155,262 $2,667 $ Per Student Other Support $678,584 $840 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,693,743	Operations Spending $5,119,221	Operations Spending $3,222,596	Operations Spending $2,825,980
Spending Areas Salaries & Benefits 14% Services 74% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 14% Services 74% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 16% Services 73% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 13% Services 82% Supplies 4% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $148,736 Debt Services & Other Uses $4,762,265 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $538,171 Debt Services & Other Uses $5,929,884 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $130,649 Debt Services & Other Uses $3,894,571 Community Services $0 Adult Education $0	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 $27,713 Debt Services & Other Uses $4,132,716 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,911,001	Construction, Debt, Refinancing & Other Spending $6,468,055	Construction, Debt, Refinancing & Other Spending $7,868,422	Construction, Debt, Refinancing & Other Spending $4,160,429
Spending Areas Salaries & Benefits 0% Services 62% Supplies 0% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 41%

Historical DataHistorical Data

Twin Peaks Charter Academy (8927)

Instructional

$5,324,897

Activities & Athletics

$81,660

Student Support

$186,963

Staff Support

$127,159

School Administration

$1,583,417

District Administration

$0

Instructional

$8,968,134

Activities & Athletics

$162,056

Student Support

$465,383

Staff Support

$25,711

School Administration

$2,322,836

District Administration

$101,510

Instructional

$4,797,202

Activities & Athletics

$39,726

Student Support

$351,281

Staff Support

$1,527

School Administration

$1,069,351

District Administration

$4,892

Instructional

$4,795,538

Activities & Athletics

$20,666

Student Support

$351,927

Staff Support

$9,635

School Administration

$870,803

District Administration

$0

Food Services

$347,425

Transportation

$40,804

Operations & Maintenance

$2,497,940

Other Support

$807,574

Enterprise

$0

Food Services

$295,636

Transportation

$40,025

Operations & Maintenance

$3,879,340

Other Support

$791,265

Enterprise

$112,955

Food Services

$255,259

Transportation

$0

Operations & Maintenance

$2,301,722

Other Support

$665,615

Enterprise

$0

Historical Data