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Historical Data

Academy Charter School (0011)

1551 PRAIRIE HAWK DRIVE
CASTLE ROCK, CO 80104

Spending

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

675 Students Served	748 Students Served	751 Students Served	739 Students Served
89 Schools in District	90 Schools in District	89 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 $11,059 Breakdown School Level Spending Per Student $11,059 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $0	Federal Spending Per Student $64	Federal Spending Per Student $72	Federal Spending Per Student $24
State/Local Spending Per Student $11,059	State/Local Spending Per Student $9,668	State/Local Spending Per Student $8,622	State/Local Spending Per Student $7,550
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 $6,187,740 83% Operations $1,277,394 17%	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%
Total $7,465,134	Total $7,279,855	Total $6,529,398	Total $5,596,858
Construction, Debt, Refinancing & Other $1,712,190	Construction, Debt, Refinancing & Other $1,433,010	Construction, Debt, Refinancing & Other $1,999,192	Construction, Debt, Refinancing & Other $2,027,013
Total Spending $9,177,324	Total Spending $8,712,865	Total Spending $8,528,590	Total Spending $7,623,871
Spending Areas Salaries & Benefits 66% Services 16% Supplies 7% Property, Debt & Other 11%	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%
Learning Environment
$9,167 $ Per Student	$7,545 $ Per Student	$6,425 $ Per Student	$6,035 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 11% District Administration 0% Instructional $4,751,934 $7,040 $ Per Student Activities & Athletics $79,205 $117 $ Per Student Student Support $435,665 $645 $ Per Student Staff Support $265,173 $393 $ Per Student School Administration $655,763 $972 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,187,740	Learning Environment Spending $5,643,753	Learning Environment Spending $4,825,186	Learning Environment Spending $4,460,021
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	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%
Operations
$1,892 $ Per Student	$2,187 $ Per Student	$2,269 $ Per Student	$1,538 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 48% Other Support 33% Enterprise 0% Food Services $242,335 $359 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $609,488 $903 $ Per Student Other Support $425,572 $630 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,277,394	Operations Spending $1,636,102	Operations Spending $1,704,212	Operations Spending $1,136,837
Spending Areas Salaries & Benefits 34% Services 47% Supplies 19% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $525,813 Debt Services & Other Uses $1,184,377 Community Services $2,000 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,712,190	Construction, Debt, Refinancing & Other Spending $1,433,010	Construction, Debt, Refinancing & Other Spending $1,999,192	Construction, Debt, Refinancing & Other Spending $2,422,513
Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 57%	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%

Historical DataHistorical Data

Academy Charter School (0011)

Instructional

$4,751,934

Activities & Athletics

$79,205

Student Support

$435,665

Staff Support

$265,173

School Administration

$655,763

District Administration

$0

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

Food Services

$242,335

Transportation

$0

Operations & Maintenance

$609,488

Other Support

$425,572

Enterprise

$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

Historical Data