Home

Back

Historical Data

Compassion Road Academy (1489)

1000 CHEROKEE STREET
DENVER, CO 80204

Spending

2021-2022	2020-2021	2019-2020
69 Students Served	99 Students Served	96 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $34,041 Breakdown School Level Spending Per Student $28,171 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $23,269 Breakdown School Level Spending Per Student $18,031 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $30,964 Breakdown School Level Spending Per Student $26,074 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $1,817,593 94% Operations $126,190 6%	Breakdown by Type Learning Environment $1,380,671 77% Operations $404,404 23%	Breakdown by Type Learning Environment $2,072,237 83% Operations $430,920 17%
Total $1,943,783	Total $1,785,075	Total $2,503,157
Construction, Debt, Refinancing & Other $1,914,612	Construction, Debt, Refinancing & Other $68,263	Construction, Debt, Refinancing & Other $158,612
Total Spending $3,858,395	Total Spending $1,853,339	Total Spending $2,661,770
Spending Areas Salaries & Benefits 46% Services 2% Supplies 3% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 79% Services 18% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 16% Supplies 2% Property, Debt & Other 6%
Learning Environment
$26,342 $ Per Student	$13,946 $ Per Student	$21,586 $ Per Student
Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 12% Staff Support 14% School Administration 23% District Administration 0% Instructional $917,022 $13,290 $ Per Student Activities & Athletics $4,502 $65 $ Per Student Student Support $214,923 $3,115 $ Per Student Staff Support $255,490 $3,703 $ Per Student School Administration $425,656 $6,169 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics -1% Student Support 13% Staff Support 7% School Administration 28% District Administration 0% Instructional $731,858 $7,393 $ Per Student Activities & Athletics $-11,999 $-121 $ Per Student Student Support $181,557 $1,834 $ Per Student Staff Support $92,648 $936 $ Per Student School Administration $386,607 $3,905 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 1% Student Support 13% Staff Support 14% School Administration 22% District Administration 0% Instructional $1,047,775 $10,914 $ Per Student Activities & Athletics $17,818 $186 $ Per Student Student Support $267,219 $2,784 $ Per Student Staff Support $283,847 $2,957 $ Per Student School Administration $455,578 $4,746 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,817,593	Learning Environment Spending $1,380,671	Learning Environment Spending $2,072,237
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%
Operations
$1,829 $ Per Student	$4,085 $ Per Student	$4,489 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $28,545 $414 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $97,644 $1,415 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $25,254 $255 $ Per Student Transportation $198 $2 $ Per Student Operations & Maintenance $378,952 $3,828 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $30,194 $315 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $400,727 $4,174 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $126,190	Operations Spending $404,404	Operations Spending $430,920
Spending Areas Salaries & Benefits 75% Services 21% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 80% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 72% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,894,135 Debt Services & Other Uses $20,301 Community Services $176 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses -22% Community Services 93% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,662 Debt Services & Other Uses $-14,746 Community Services $63,347 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 17% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,605 Debt Services & Other Uses $26,402 Community Services $6,605 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,914,612	Construction, Debt, Refinancing & Other Spending $68,263	Construction, Debt, Refinancing & Other Spending $158,612
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 0% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

Compassion Road Academy (1489)

Instructional

$917,022

Activities & Athletics

$4,502

Student Support

$214,923

Staff Support

$255,490

School Administration

$425,656

District Administration

$0

Instructional

$731,858

Activities & Athletics

$-11,999

Student Support

$181,557

Staff Support

$92,648

School Administration

$386,607

District Administration

$0

Instructional

$1,047,775

Activities & Athletics

$17,818

Student Support

$267,219

Staff Support

$283,847

School Administration

$455,578

District Administration

$0

Food Services

$28,545

Transportation

$0

Operations & Maintenance

$97,644

Other Support

$0

Enterprise

$0

Food Services

$25,254

Transportation

$198

Operations & Maintenance

$378,952

Other Support

$0

Enterprise

$0

Food Services

$30,194

Transportation

$0

Operations & Maintenance

$400,727

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,894,135

Debt Services & Other Uses

$20,301

Community Services

$176

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$19,662

Debt Services & Other Uses

$-14,746

Historical Data