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Historical Data

Compass Academy (1939)

2285 S FEDERAL BLVD
DENVER, CO 80219

Spending

2022-2023	2021-2022	2020-2021	2019-2020
246 Students Served	284 Students Served	287 Students Served	300 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 $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	Total Spending Per Student $10,478 Breakdown School Level Spending Per Student $10,478 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,032 Breakdown School Level Spending Per Student $9,032 100.0% School Share Of Central Spending Per Student N/A
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 $3,680,051 94% Operations $215,093 6%	Breakdown by Type Learning Environment $3,342,752 88% Operations $448,897 12%	Breakdown by Type Learning Environment $2,741,161 91% Operations $265,861 9%	Breakdown by Type Learning Environment $2,483,468 92% Operations $226,173 8%
Total $3,895,144	Total $3,791,649	Total $3,007,021	Total $2,709,641
Construction, Debt, Refinancing & Other $622,963	Construction, Debt, Refinancing & Other $3,589,073	Construction, Debt, Refinancing & Other $2,097,590	Construction, Debt, Refinancing & Other $2,441,247
Total Spending $4,518,107	Total Spending $7,380,722	Total Spending $5,104,611	Total Spending $5,150,889
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%	Spending Areas Salaries & Benefits 51% Services 47% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 52% Services 45% Supplies 2% Property, Debt & Other 2%
Learning Environment
$14,960 $ Per Student	$11,770 $ Per Student	$9,551 $ Per Student	$8,278 $ 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	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 18% Staff Support 1% School Administration 22% District Administration 0% Instructional $1,637,858 $5,707 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $491,898 $1,714 $ Per Student Staff Support $16,135 $56 $ Per Student School Administration $595,270 $2,074 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 21% Staff Support 2% School Administration 23% District Administration 0% Instructional $1,347,021 $4,490 $ Per Student Activities & Athletics $6,531 $22 $ Per Student Student Support $518,527 $1,728 $ Per Student Staff Support $37,383 $125 $ Per Student School Administration $574,006 $1,913 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,680,051	Learning Environment Spending $3,342,752	Learning Environment Spending $2,741,161	Learning Environment Spending $2,483,468
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%	Spending Areas Salaries & Benefits 92% Services 7% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% Property, Debt & Other 0%
Operations
$874 $ Per Student	$1,581 $ Per Student	$926 $ Per Student	$754 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 39% Other Support 61% Enterprise 0% Food Services $1,144 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $103,352 $360 $ Per Student Other Support $161,364 $562 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 28% Other Support 70% Enterprise 0% Food Services $236 $1 $ Per Student Transportation $3,468 $12 $ Per Student Operations & Maintenance $63,742 $212 $ Per Student Other Support $158,727 $529 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $215,093	Operations Spending $448,897	Operations Spending $265,861	Operations Spending $226,173
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%	Spending Areas Salaries & Benefits 38% Services 61% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 72% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 96% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,537 Debt Services & Other Uses $2,004,430 Community Services $13,858 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 73% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $117,966 Debt Services & Other Uses $1,779,401 Community Services $14,840 Adult Education $0
Construction, Debt, Refinancing & Other Spending $622,963	Construction, Debt, Refinancing & Other Spending $4,928,442	Construction, Debt, Refinancing & Other Spending $2,097,590	Construction, Debt, Refinancing & Other Spending $2,441,247
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%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 1% Services 74% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

Compass Academy (1939)

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

Instructional

$1,637,858

Activities & Athletics

$0

Student Support

$491,898

Staff Support

$16,135

School Administration

$595,270

District Administration

$0

Instructional

$1,347,021

Activities & Athletics

$6,531

Student Support

$518,527

Staff Support

$37,383

School Administration

$574,006

District Administration

$0

Food Services

$0

Transportation

$19,265

Operations & Maintenance

$52,678

Other Support

$143,150

Enterprise

$0

Food Services

$0

Transportation

$13,954

Operations & Maintenance

$123,761

Other Support

$311,183

Enterprise

$0

Food Services

$1,144

Transportation

$0

Operations & Maintenance

$103,352

Other Support

$161,364

Enterprise

$0

Historical Data