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Historical Data

SOAR at Green Valley Ranch (8053)

4800 TELLURIDE STREET #4
DENVER, CO 80249

Spending

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

484 Students Served	492 Students Served	483 Students Served	467 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 $16,621 Breakdown School Level Spending Per Student $16,621 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $646	Federal Spending Per Student $1,373	Federal Spending Per Student $1,904	Federal Spending Per Student $1,437
State/Local Spending Per Student $15,975	State/Local Spending Per Student $13,669	State/Local Spending Per Student $11,956	State/Local Spending Per Student $11,916
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 $4,625,910 58% Operations $3,418,326 42%	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%
Total $8,044,236	Total $7,400,286	Total $6,693,966	Total $6,235,921
Construction, Debt, Refinancing & Other $501,202	Construction, Debt, Refinancing & Other $574,273	Construction, Debt, Refinancing & Other $504,680	Construction, Debt, Refinancing & Other $4,617,633
Total Spending $8,545,438	Total Spending $7,974,559	Total Spending $7,198,646	Total Spending $10,853,554
Spending Areas Salaries & Benefits 44% Services 51% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$9,558 $ Per Student	$13,151 $ Per Student	$11,805 $ Per Student	$11,497 $ Per Student
Breakdown by Type Instructional 97% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 1% District Administration 0% Instructional $4,467,652 $9,231 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $99,047 $205 $ Per Student Staff Support $0 $0 $ Per Student School Administration $59,211 $122 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,625,910	Learning Environment Spending $6,470,256	Learning Environment Spending $5,702,029	Learning Environment Spending $5,369,152
Spending Areas Salaries & Benefits 80% Services 12% Supplies 7% Property, Debt & Other 0%	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%
Operations
$7,063 $ Per Student	$1,890 $ Per Student	$2,054 $ Per Student	$1,856 $ Per Student
Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 15% Other Support 82% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $98,851 $204 $ Per Student Operations & Maintenance $529,221 $1,093 $ Per Student Other Support $2,790,254 $5,765 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $3,418,326	Operations Spending $930,030	Operations Spending $991,937	Operations Spending $866,769
Spending Areas Salaries & Benefits 0% Services 97% Supplies 3% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,751 Debt Services & Other Uses $487,451 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $501,202	Construction, Debt, Refinancing & Other Spending $574,273	Construction, Debt, Refinancing & Other Spending $504,680	Construction, Debt, Refinancing & Other Spending $6,752,091
Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%	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%

Historical DataHistorical Data

SOAR at Green Valley Ranch (8053)

Instructional

$4,467,652

Activities & Athletics

$0

Student Support

$99,047

Staff Support

$0

School Administration

$59,211

District Administration

$0

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

Food Services

$0

Transportation

$98,851

Operations & Maintenance

$529,221

Other Support

$2,790,254

Enterprise

$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

Historical Data