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Historical Data

Compass Academy (1939)

2285 S FEDERAL BLVD
DENVER, CO 80219

Spending

2024-2025	2023-2024	2022-2023	2021-2022

200 Students Served	200 Students Served	246 Students Served	284 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $19,170 Breakdown School Level Spending Per Student $19,170 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $19,151 Breakdown School Level Spending Per Student $19,151 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,834 Breakdown School Level Spending Per Student $15,834 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,351 Breakdown School Level Spending Per Student $13,351 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $740	Federal Spending Per Student $3,193	Federal Spending Per Student $2,477	Federal Spending Per Student $1,982
State/Local Spending Per Student $18,430	State/Local Spending Per Student $15,958	State/Local Spending Per Student $13,357	State/Local Spending Per Student $11,369
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,669,533 96% Operations $164,454 4%	Breakdown by Type Learning Environment $3,675,359 96% Operations $154,788 4%	Breakdown by Type Learning Environment $3,680,051 94% Operations $215,093 6%	Breakdown by Type Learning Environment $3,342,752 88% Operations $448,897 12%
Total $3,833,987	Total $3,830,147	Total $3,895,144	Total $3,791,649
Construction, Debt, Refinancing & Other $569,733	Construction, Debt, Refinancing & Other $599,415	Construction, Debt, Refinancing & Other $622,963	Construction, Debt, Refinancing & Other $3,589,073
Total Spending $4,403,720	Total Spending $4,429,562	Total Spending $4,518,107	Total Spending $7,380,722
Spending Areas Salaries & Benefits 67% Services 27% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 67% Services 28% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 69% Services 26% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 44% Services 36% Supplies 1% Property, Debt & Other 1%
Learning Environment
$18,348 $ Per Student	$18,377 $ Per Student	$14,960 $ Per Student	$11,770 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 14% Staff Support 2% School Administration 23% District Administration 0% Instructional $2,204,489 $11,022 $ Per Student Activities & Athletics $26,346 $132 $ Per Student Student Support $515,620 $2,578 $ Per Student Staff Support $74,798 $374 $ Per Student School Administration $848,280 $4,241 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 13% Staff Support 0% School Administration 22% District Administration 0% Instructional $2,327,481 $11,637 $ Per Student Activities & Athletics $41,916 $210 $ Per Student Student Support $482,759 $2,414 $ Per Student Staff Support $2,150 $11 $ Per Student School Administration $821,053 $4,105 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 6% Staff Support 1% School Administration 21% District Administration 0% Instructional $2,577,772 $10,479 $ Per Student Activities & Athletics $80,386 $327 $ Per Student Student Support $237,679 $966 $ Per Student Staff Support $20,656 $84 $ Per Student School Administration $763,556 $3,104 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 14% Staff Support 1% School Administration 20% District Administration 0% Instructional $2,172,988 $7,651 $ Per Student Activities & Athletics $12,609 $44 $ Per Student Student Support $461,142 $1,624 $ Per Student Staff Support $27,468 $97 $ Per Student School Administration $668,544 $2,354 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,669,533	Learning Environment Spending $3,675,359	Learning Environment Spending $3,680,051	Learning Environment Spending $3,342,752
Spending Areas Salaries & Benefits 81% Services 15% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 15% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 13% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%
Operations
$822 $ Per Student	$774 $ Per Student	$874 $ Per Student	$1,581 $ Per Student
Breakdown by Type Food Services 0% Transportation 21% Operations & Maintenance 0% Other Support 79% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $33,718 $169 $ Per Student Operations & Maintenance $249 $1 $ Per Student Other Support $130,486 $652 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 14% Operations & Maintenance 2% Other Support 84% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $21,237 $106 $ Per Student Operations & Maintenance $3,849 $19 $ Per Student Other Support $129,702 $649 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 9% Operations & Maintenance 24% Other Support 67% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $19,265 $78 $ Per Student Operations & Maintenance $52,678 $214 $ Per Student Other Support $143,150 $582 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 28% Other Support 69% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $13,954 $49 $ Per Student Operations & Maintenance $123,761 $436 $ Per Student Other Support $311,183 $1,096 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $164,454	Operations Spending $154,788	Operations Spending $215,093	Operations Spending $448,897
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 22% Services 76% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 36% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $91,227 Debt Services & Other Uses $477,088 Community Services $1,418 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,804 Debt Services & Other Uses $541,825 Community Services $1,787 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $79,168 Debt Services & Other Uses $541,547 Community Services $2,249 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,223 Debt Services & Other Uses $2,193,291 Community Services $19,190 Adult Education $0
Construction, Debt, Refinancing & Other Spending $569,733	Construction, Debt, Refinancing & Other Spending $599,415	Construction, Debt, Refinancing & Other Spending $622,963	Construction, Debt, Refinancing & Other Spending $4,928,442
Spending Areas Salaries & Benefits 0% Services 83% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 87% Supplies 0% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 0% Services 45% Supplies 0% Property, Debt & Other 1%

Historical DataHistorical Data

Compass Academy (1939)

Instructional

$2,204,489

Activities & Athletics

$26,346

Student Support

$515,620

Staff Support

$74,798

School Administration

$848,280

District Administration

$0

Instructional

$2,327,481

Activities & Athletics

$41,916

Student Support

$482,759

Staff Support

$2,150

School Administration

$821,053

District Administration

$0

Instructional

$2,577,772

Activities & Athletics

$80,386

Student Support

$237,679

Staff Support

$20,656

School Administration

$763,556

District Administration

$0

Instructional

$2,172,988

Activities & Athletics

$12,609

Student Support

$461,142

Staff Support

$27,468

School Administration

$668,544

District Administration

$0

Food Services

$0

Transportation

$33,718

Operations & Maintenance

$249

Other Support

$130,486

Enterprise

$0

Food Services

$0

Transportation

$21,237

Operations & Maintenance

$3,849

Other Support

$129,702

Enterprise

$0

Food Services

$0

Transportation

$19,265

Operations & Maintenance

$52,678

Other Support

$143,150

Enterprise

$0

Historical Data