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Historical Data

SOAR at Green Valley Ranch (8053)

4800 TELLURIDE STREET #4
DENVER, CO 80249

Spending

2023-2024	2022-2023	2021-2022	2020-2021
492 Students Served	483 Students Served	467 Students Served	453 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $15,042 Breakdown School Level Spending Per Student $15,042 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,860 Breakdown School Level Spending Per Student $13,860 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,353 Breakdown School Level Spending Per Student $13,353 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,634 Breakdown School Level Spending Per Student $9,634 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $6,470,256 87% Operations $930,030 13%	Breakdown by Type Learning Environment $5,702,029 85% Operations $991,937 15%	Breakdown by Type Learning Environment $5,369,152 86% Operations $866,769 14%	Breakdown by Type Learning Environment $3,734,080 86% Operations $629,912 14%
Total $7,400,286	Total $6,693,966	Total $6,235,921	Total $4,363,992
Construction, Debt, Refinancing & Other $574,273	Construction, Debt, Refinancing & Other $504,680	Construction, Debt, Refinancing & Other $4,617,633	Construction, Debt, Refinancing & Other $2,263,371
Total Spending $7,974,559	Total Spending $7,198,646	Total Spending $10,853,554	Total Spending $6,627,362
Spending Areas Salaries & Benefits 69% Services 26% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 70% Services 24% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 44% Services 32% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 47% Services 46% Supplies 5% Property, Debt & Other 3%
Learning Environment
$13,151 $ Per Student	$11,805 $ Per Student	$11,497 $ Per Student	$8,243 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $5,649,308 $11,482 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $169,790 $345 $ Per Student Staff Support $0 $0 $ Per Student School Administration $651,158 $1,323 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 11% District Administration 0% Instructional $4,894,275 $10,133 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $129,874 $269 $ Per Student Staff Support $25,292 $52 $ Per Student School Administration $652,588 $1,351 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 13% District Administration 0% Instructional $4,402,100 $9,426 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $235,915 $505 $ Per Student Staff Support $29,842 $64 $ Per Student School Administration $701,295 $1,502 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 4% District Administration 0% Instructional $3,375,839 $7,452 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $201,731 $445 $ Per Student Staff Support $0 $0 $ Per Student School Administration $156,510 $345 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,470,256	Learning Environment Spending $5,702,029	Learning Environment Spending $5,369,152	Learning Environment Spending $3,734,080
Spending Areas Salaries & Benefits 84% Services 11% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 9% Property, Debt & Other 0%
Operations
$1,890 $ Per Student	$2,054 $ Per Student	$1,856 $ Per Student	$1,391 $ Per Student
Breakdown by Type Food Services 0% Transportation 10% Operations & Maintenance 57% Other Support 33% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $91,848 $187 $ Per Student Operations & Maintenance $531,565 $1,080 $ Per Student Other Support $306,617 $623 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 43% Other Support 49% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $80,661 $167 $ Per Student Operations & Maintenance $423,732 $877 $ Per Student Other Support $487,543 $1,009 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 9% Operations & Maintenance 44% Other Support 47% Enterprise 0% Food Services $248 $1 $ Per Student Transportation $77,989 $167 $ Per Student Operations & Maintenance $383,220 $821 $ Per Student Other Support $405,312 $868 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 60% Other Support 33% Enterprise 0% Food Services $1,839 $4 $ Per Student Transportation $36,954 $82 $ Per Student Operations & Maintenance $380,150 $839 $ Per Student Other Support $210,969 $466 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $930,030	Operations Spending $991,937	Operations Spending $866,769	Operations Spending $629,912
Spending Areas Salaries & Benefits 3% Services 91% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 73% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 93% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% 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 $94,391 Debt Services & Other Uses $479,882 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,508 Debt Services & Other Uses $406,172 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,024 Debt Services & Other Uses $2,413,152 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $176,229 Debt Services & Other Uses $2,087,142 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $574,273	Construction, Debt, Refinancing & Other Spending $504,680	Construction, Debt, Refinancing & Other Spending $6,752,091	Construction, Debt, Refinancing & Other Spending $2,263,371
Spending Areas Salaries & Benefits 0% Services 84% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 0% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%

Historical DataHistorical Data

SOAR at Green Valley Ranch (8053)

Instructional

$5,649,308

Activities & Athletics

$0

Student Support

$169,790

Staff Support

$0

School Administration

$651,158

District Administration

$0

Instructional

$4,894,275

Activities & Athletics

$0

Student Support

$129,874

Staff Support

$25,292

School Administration

$652,588

District Administration

$0

Instructional

$4,402,100

Activities & Athletics

$0

Student Support

$235,915

Staff Support

$29,842

School Administration

$701,295

District Administration

$0

Instructional

$3,375,839

Activities & Athletics

$0

Student Support

$201,731

Staff Support

$0

School Administration

$156,510

District Administration

$0

Food Services

$0

Transportation

$91,848

Operations & Maintenance

$531,565

Other Support

$306,617

Enterprise

$0

Food Services

$0

Transportation

$80,661

Operations & Maintenance

$423,732

Other Support

$487,543

Enterprise

$0

Food Services

$248

Transportation

$77,989

Operations & Maintenance

$383,220

Other Support

$405,312

Enterprise

$0

Historical Data