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Historical Data

Compass Academy (1939)

2285 S FEDERAL BLVD
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
284 Students Served	287 Students Served	300 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,791,649	Total $3,007,021	Total $2,709,641
Construction, Debt, Refinancing & Other $3,589,073	Construction, Debt, Refinancing & Other $2,097,590	Construction, Debt, Refinancing & Other $2,441,247
Total Spending $7,380,722	Total Spending $5,104,611	Total Spending $5,150,889
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
$11,770 $ Per Student	$9,551 $ Per Student	$8,278 $ 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 $3,342,752	Learning Environment Spending $2,741,161	Learning Environment Spending $2,483,468
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
$1,581 $ Per Student	$926 $ Per Student	$754 $ 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 $448,897	Operations Spending $265,861	Operations Spending $226,173
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 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 $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 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

$2,172,988

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

$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

Food Services

$236

Transportation

$3,468

Operations & Maintenance

$63,742

Other Support

$158,727

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$37,223

Debt Services & Other Uses

$2,193,291

Community Services

$19,190

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$32,537

Debt Services & Other Uses

$2,004,430

Historical Data