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Historical Data

Academy Charter School (0011)

1551 PRAIRIE HAWK DRIVE
CASTLE ROCK, CO 80104

Spending

2021-2022	2020-2021	2019-2020
739 Students Served	737 Students Served	745 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $7,574 Breakdown School Level Spending Per Student $7,574 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,284 Breakdown School Level Spending Per Student $7,284 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,927 Breakdown School Level Spending Per Student $6,927 100.0% 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 $4,460,021 80% Operations $1,136,837 20%	Breakdown by Type Learning Environment $4,433,573 83% Operations $935,005 17%	Breakdown by Type Learning Environment $4,485,776 87% Operations $674,361 13%
Total $5,596,858	Total $5,368,578	Total $5,160,137
Construction, Debt, Refinancing & Other $2,027,013	Construction, Debt, Refinancing & Other $1,764,203	Construction, Debt, Refinancing & Other $1,694,506
Total Spending $7,623,871	Total Spending $7,132,781	Total Spending $6,854,643
Spending Areas Salaries & Benefits 61% Services 17% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 64% Services 16% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 66% Services 20% Supplies 4% Property, Debt & Other 11%
Learning Environment
$6,035 $ Per Student	$6,016 $ Per Student	$6,021 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 14% District Administration 0% Instructional $3,575,527 $4,838 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $276,853 $375 $ Per Student Staff Support $4,244 $6 $ Per Student School Administration $603,398 $817 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,816,867 $5,179 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $267,185 $363 $ Per Student Staff Support $11,692 $16 $ Per Student School Administration $337,829 $458 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,713,993 $4,985 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $95,592 $128 $ Per Student Staff Support $123,070 $165 $ Per Student School Administration $553,120 $742 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,460,021	Learning Environment Spending $4,433,573	Learning Environment Spending $4,485,776
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$1,538 $ Per Student	$1,269 $ Per Student	$905 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 48% Other Support 32% Enterprise 3% Food Services $198,095 $268 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $546,486 $739 $ Per Student Other Support $361,692 $489 $ Per Student Enterprise $30,565 $41 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 42% Other Support 38% Enterprise 7% Food Services $120,236 $163 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $392,766 $533 $ Per Student Other Support $354,843 $481 $ Per Student Enterprise $67,160 $91 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 40% Other Support 37% Enterprise 10% Food Services $89,115 $120 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $270,439 $363 $ Per Student Other Support $246,625 $331 $ Per Student Enterprise $68,181 $92 $ Per Student
Operations Spending $1,136,837	Operations Spending $935,005	Operations Spending $674,361
Spending Areas Salaries & Benefits 37% Services 42% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 45% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 36% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $445,583 Debt Services & Other Uses $1,183,930 Community Services $2,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $647,242 Debt Services & Other Uses $1,115,961 Community Services $1,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $301,244 Debt Services & Other Uses $1,392,262 Community Services $1,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,422,513	Construction, Debt, Refinancing & Other Spending $1,764,203	Construction, Debt, Refinancing & Other Spending $1,694,506
Spending Areas Salaries & Benefits 0% Services 31% Supplies 0% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%

Historical DataHistorical Data

Academy Charter School (0011)

Instructional

$3,575,527

Activities & Athletics

$0

Student Support

$276,853

Staff Support

$4,244

School Administration

$603,398

District Administration

$0

Instructional

$3,816,867

Activities & Athletics

$0

Student Support

$267,185

Staff Support

$11,692

School Administration

$337,829

District Administration

$0

Instructional

$3,713,993

Activities & Athletics

$0

Student Support

$95,592

Staff Support

$123,070

School Administration

$553,120

District Administration

$0

Food Services

$198,095

Transportation

$0

Operations & Maintenance

$546,486

Other Support

$361,692

Enterprise

$30,565

Food Services

$120,236

Transportation

$0

Operations & Maintenance

$392,766

Other Support

$354,843

Enterprise

$67,160

Food Services

$89,115

Transportation

$0

Operations & Maintenance

$270,439

Other Support

$246,625

Enterprise

$68,181

Construction Facilities Acquisitions and Construction Services

$445,583

Debt Services & Other Uses

$1,183,930

Community Services

$2,000

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$647,242

Debt Services & Other Uses

$1,115,961

Historical Data