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Historical Data

SOAR at Green Valley Ranch (8053)

4800 TELLURIDE STREET #4
DENVER, CO 80249

Spending

2022-2023	2021-2022	2020-2021	2019-2020
483 Students Served	467 Students Served	453 Students Served	437 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 $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	Total Spending Per Student $8,992 Breakdown School Level Spending Per Student $8,992 100.0% 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 $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%	Breakdown by Type Learning Environment $3,349,278 85% Operations $580,290 15%
Total $6,693,966	Total $6,235,921	Total $4,363,992	Total $3,929,568
Construction, Debt, Refinancing & Other $504,680	Construction, Debt, Refinancing & Other $4,617,633	Construction, Debt, Refinancing & Other $2,263,371	Construction, Debt, Refinancing & Other $1,894,951
Total Spending $7,198,646	Total Spending $10,853,554	Total Spending $6,627,362	Total Spending $5,824,519
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%	Spending Areas Salaries & Benefits 49% Services 44% Supplies 4% Property, Debt & Other 3%
Learning Environment
$11,805 $ Per Student	$11,497 $ Per Student	$8,243 $ Per Student	$7,664 $ 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	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,899,746 $6,636 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $142,090 $325 $ Per Student Staff Support $0 $0 $ Per Student School Administration $307,442 $704 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,702,029	Learning Environment Spending $5,369,152	Learning Environment Spending $3,734,080	Learning Environment Spending $3,349,278
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%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 6% Property, Debt & Other 0%
Operations
$2,054 $ Per Student	$1,856 $ Per Student	$1,391 $ Per Student	$1,328 $ 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	Breakdown by Type Food Services 0% Transportation 11% Operations & Maintenance 58% Other Support 31% Enterprise 0% Food Services $921 $2 $ Per Student Transportation $64,239 $147 $ Per Student Operations & Maintenance $336,621 $770 $ Per Student Other Support $178,510 $408 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $991,937	Operations Spending $866,769	Operations Spending $629,912	Operations Spending $580,290
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%	Spending Areas Salaries & Benefits 9% Services 91% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $196,563 Debt Services & Other Uses $1,698,388 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $504,680	Construction, Debt, Refinancing & Other Spending $6,752,091	Construction, Debt, Refinancing & Other Spending $2,263,371	Construction, Debt, Refinancing & Other Spending $1,894,951
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%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%

Historical DataHistorical Data

SOAR at Green Valley Ranch (8053)

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

Instructional

$2,899,746

Activities & Athletics

$0

Student Support

$142,090

Staff Support

$0

School Administration

$307,442

District Administration

$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

Food Services

$1,839

Transportation

$36,954

Operations & Maintenance

$380,150

Other Support

$210,969

Enterprise

$0

Historical Data