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Historical Data

Academy Charter School (0011)

1551 PRAIRIE HAWK DRIVE
CASTLE ROCK, CO 80104

Spending

2023-2024	2022-2023	2021-2022	2020-2021
748 Students Served	751 Students Served	739 Students Served	737 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $9,732 Breakdown School Level Spending Per Student $9,732 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,694 Breakdown School Level Spending Per Student $8,694 100.0% School Share Of Central Spending Per Student N/A	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
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 $5,643,753 78% Operations $1,636,102 22%	Breakdown by Type Learning Environment $4,825,186 74% Operations $1,704,212 26%	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%
Total $7,279,855	Total $6,529,398	Total $5,596,858	Total $5,368,578
Construction, Debt, Refinancing & Other $1,433,010	Construction, Debt, Refinancing & Other $1,999,192	Construction, Debt, Refinancing & Other $2,027,013	Construction, Debt, Refinancing & Other $1,764,203
Total Spending $8,712,865	Total Spending $8,528,590	Total Spending $7,623,871	Total Spending $7,132,781
Spending Areas Salaries & Benefits 70% Services 16% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 63% Services 22% Supplies 5% Property, Debt & Other 9%	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%
Learning Environment
$7,545 $ Per Student	$6,425 $ Per Student	$6,035 $ Per Student	$6,016 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 11% District Administration 0% Instructional $4,345,655 $5,810 $ Per Student Activities & Athletics $69,383 $93 $ Per Student Student Support $342,642 $458 $ Per Student Staff Support $289,894 $388 $ Per Student School Administration $596,180 $797 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 7% School Administration 8% District Administration 0% Instructional $3,775,736 $5,028 $ Per Student Activities & Athletics $37,561 $50 $ Per Student Student Support $296,596 $395 $ Per Student Staff Support $333,489 $444 $ Per Student School Administration $381,805 $508 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,643,753	Learning Environment Spending $4,825,186	Learning Environment Spending $4,460,021	Learning Environment Spending $4,433,573
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$2,187 $ Per Student	$2,269 $ Per Student	$1,538 $ Per Student	$1,269 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 38% Other Support 42% Enterprise 4% Food Services $255,604 $342 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $629,603 $842 $ Per Student Other Support $692,748 $926 $ Per Student Enterprise $58,148 $78 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 35% Other Support 52% Enterprise 3% Food Services $172,885 $230 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $602,565 $802 $ Per Student Other Support $879,769 $1,171 $ Per Student Enterprise $48,993 $65 $ 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
Operations Spending $1,636,102	Operations Spending $1,704,212	Operations Spending $1,136,837	Operations Spending $935,005
Spending Areas Salaries & Benefits 43% Services 36% Supplies 20% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 49% Services 34% Supplies 17% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $241,450 Debt Services & Other Uses $1,191,560 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $789,945 Debt Services & Other Uses $1,208,246 Community Services $1,000 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,433,010	Construction, Debt, Refinancing & Other Spending $1,999,192	Construction, Debt, Refinancing & Other Spending $2,422,513	Construction, Debt, Refinancing & Other Spending $1,764,203
Spending Areas Salaries & Benefits 0% Services 52% Supplies 0% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 0% Services 60% Supplies 0% Property, Debt & Other 40%	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%

Historical DataHistorical Data

Academy Charter School (0011)

Instructional

$4,345,655

Activities & Athletics

$69,383

Student Support

$342,642

Staff Support

$289,894

School Administration

$596,180

District Administration

$0

Instructional

$3,775,736

Activities & Athletics

$37,561

Student Support

$296,596

Staff Support

$333,489

School Administration

$381,805

District Administration

$0

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

Food Services

$255,604

Transportation

$0

Operations & Maintenance

$629,603

Other Support

$692,748

Enterprise

$58,148

Food Services

$172,885

Transportation

$0

Operations & Maintenance

$602,565

Other Support

$879,769

Enterprise

$48,993

Food Services

$198,095

Transportation

$0

Operations & Maintenance

$546,486

Other Support

$361,692

Enterprise

$30,565

Historical Data