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Historical Data

SOAR at Green Valley Ranch (8053)

4800 TELLURIDE STREET #4
DENVER, CO 80249

Spending

2021-2022	2020-2021	2019-2020
467 Students Served	453 Students Served	437 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 $13,353 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,235,921	Total $4,363,992	Total $3,929,568
Construction, Debt, Refinancing & Other $4,617,633	Construction, Debt, Refinancing & Other $2,263,371	Construction, Debt, Refinancing & Other $1,894,951
Total Spending $10,853,554	Total Spending $6,627,362	Total Spending $5,824,519
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
$11,497 $ Per Student	$8,243 $ Per Student	$7,664 $ 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 $5,369,152	Learning Environment Spending $3,734,080	Learning Environment Spending $3,349,278
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
$1,856 $ Per Student	$1,391 $ Per Student	$1,328 $ 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 $866,769	Operations Spending $629,912	Operations Spending $580,290
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 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 $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 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

$4,402,100

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

$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

Food Services

$921

Transportation

$64,239

Operations & Maintenance

$336,621

Other Support

$178,510

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$70,024

Debt Services & Other Uses

$2,413,152

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$176,229

Debt Services & Other Uses

$2,087,142

Historical Data