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Historical Data

Twin Peaks Charter Academy (8927)

340 SOUTH SUNSET STREET
LONGMONT, CO 80501

Spending

2021-2022	2020-2021	2019-2020
830 Students Served	808 Students Served	729 Students Served
55 Schools in District	53 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
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	Total Spending Per Student $10,815 Breakdown School Level Spending Per Student $10,815 100.0% School Share Of Central Spending Per Student N/A
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 $6,263,979 66% Operations $3,222,596 34%	Breakdown by Type Learning Environment $6,048,569 68% Operations $2,825,980 32%	Breakdown by Type Learning Environment $5,059,788 64% Operations $2,823,989 36%
Total $9,486,575	Total $8,874,549	Total $7,883,776
Construction, Debt, Refinancing & Other $5,946,821	Construction, Debt, Refinancing & Other $4,160,429	Construction, Debt, Refinancing & Other $3,253,161
Total Spending $15,433,396	Total Spending $13,034,978	Total Spending $11,136,937
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%	Spending Areas Salaries & Benefits 45% Services 35% Supplies 5% Property, Debt & Other 15%
Learning Environment
$7,547 $ Per Student	$7,486 $ Per Student	$6,941 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 15% District Administration 0% Instructional $3,932,746 $5,395 $ Per Student Activities & Athletics $29,743 $41 $ Per Student Student Support $291,396 $400 $ Per Student Staff Support $25,542 $35 $ Per Student School Administration $780,361 $1,070 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,263,979	Learning Environment Spending $6,048,569	Learning Environment Spending $5,059,788
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$3,883 $ Per Student	$3,498 $ Per Student	$3,874 $ 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	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 71% Other Support 24% Enterprise 0% Food Services $138,351 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,016,053 $2,766 $ Per Student Other Support $669,585 $918 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,222,596	Operations Spending $2,825,980	Operations Spending $2,823,989
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%	Spending Areas Salaries & Benefits 16% Services 77% Supplies 7% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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 $10,134 Debt Services & Other Uses $3,243,027 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,868,422	Construction, Debt, Refinancing & Other Spending $4,160,429	Construction, Debt, Refinancing & Other Spending $3,253,161
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%	Spending Areas Salaries & Benefits 0% Services 49% Supplies 0% Property, Debt & Other 51%

Historical DataHistorical Data

Twin Peaks Charter Academy (8927)

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

Instructional

$3,932,746

Activities & Athletics

$29,743

Student Support

$291,396

Staff Support

$25,542

School Administration

$780,361

District Administration

$0

Food Services

$255,259

Transportation

$0

Operations & Maintenance

$2,301,722

Other Support

$665,615

Enterprise

$0

Food Services

$-7,866

Transportation

$0

Operations & Maintenance

$2,155,262

Other Support

$678,584

Enterprise

$0

Food Services

$138,351

Transportation

$0

Operations & Maintenance

$2,016,053

Other Support

$669,585

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$130,649

Debt Services & Other Uses

$3,894,571

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$27,713

Debt Services & Other Uses

$4,132,716

Historical Data