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Historical Data

Compassion Road Academy (1489)

1000 CHEROKEE STREET
DENVER, CO 80204

Spending

2022-2023	2021-2022	2020-2021	2019-2020
83 Students Served	69 Students Served	99 Students Served	96 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $28,078 Breakdown School Level Spending Per Student $19,993 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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 $14,845	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 $1,627,951 98% Operations $31,439 2%	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 $1,659,390	Total $1,943,783	Total $1,785,075	Total $2,503,157
Construction, Debt, Refinancing & Other $55,522	Construction, Debt, Refinancing & Other $1,914,612	Construction, Debt, Refinancing & Other $68,263	Construction, Debt, Refinancing & Other $158,612
Total Spending $1,714,912	Total Spending $3,858,395	Total Spending $1,853,339	Total Spending $2,661,770
Spending Areas Salaries & Benefits 90% Services 4% Supplies 3% Property, Debt & Other 3%	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
$19,614 $ Per Student	$26,342 $ Per Student	$13,946 $ Per Student	$21,586 $ Per Student
Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 15% Staff Support 12% School Administration 17% District Administration 0% Instructional $905,585 $10,911 $ Per Student Activities & Athletics $25 $0 $ Per Student Student Support $244,084 $2,941 $ Per Student Staff Support $203,106 $2,447 $ Per Student School Administration $275,151 $3,315 $ Per Student District Administration $0 $0 $ 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 $1,627,951	Learning Environment Spending $1,817,593	Learning Environment Spending $1,380,671	Learning Environment Spending $2,072,237
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	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
$379 $ Per Student	$1,829 $ Per Student	$4,085 $ Per Student	$4,489 $ Per Student
Breakdown by Type Food Services 70% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 0% Food Services $21,969 $265 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $9,470 $114 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $31,439	Operations Spending $126,190	Operations Spending $404,404	Operations Spending $430,920
Spending Areas Salaries & Benefits 68% Services 32% Supplies 0% Property, Debt & Other 0%	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 2% Debt Services & Other Uses 95% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,026 Debt Services & Other Uses $52,696 Community Services $1,800 Adult Education $0	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 $55,522	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 3% Supplies 2% Property, Debt & Other 95%	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

$905,585

Activities & Athletics

$25

Student Support

$244,084

Staff Support

$203,106

School Administration

$275,151

District Administration

$0

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

$21,969

Transportation

$0

Operations & Maintenance

$9,470

Other Support

$0

Enterprise

$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

Historical Data