Home

Back

Historical Data

Academy Charter School (0011)

1551 PRAIRIE HAWK DRIVE
CASTLE ROCK, CO 80104

Spending

2022-2023	2021-2022	2020-2021	2019-2020
751 Students Served	739 Students Served	737 Students Served	745 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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	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 $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 $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%	Breakdown by Type Learning Environment $4,485,776 87% Operations $674,361 13%
Total $6,529,398	Total $5,596,858	Total $5,368,578	Total $5,160,137
Construction, Debt, Refinancing & Other $1,999,192	Construction, Debt, Refinancing & Other $2,027,013	Construction, Debt, Refinancing & Other $1,764,203	Construction, Debt, Refinancing & Other $1,694,506
Total Spending $8,528,590	Total Spending $7,623,871	Total Spending $7,132,781	Total Spending $6,854,643
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%	Spending Areas Salaries & Benefits 66% Services 20% Supplies 4% Property, Debt & Other 11%
Learning Environment
$6,425 $ Per Student	$6,035 $ Per Student	$6,016 $ Per Student	$6,021 $ 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	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 $4,825,186	Learning Environment Spending $4,460,021	Learning Environment Spending $4,433,573	Learning Environment Spending $4,485,776
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%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$2,269 $ Per Student	$1,538 $ Per Student	$1,269 $ Per Student	$905 $ 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	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 $1,704,212	Operations Spending $1,136,837	Operations Spending $935,005	Operations Spending $674,361
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%	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 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	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 $1,999,192	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 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%	Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%

Historical DataHistorical Data

Academy Charter School (0011)

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

Instructional

$3,713,993

Activities & Athletics

$0

Student Support

$95,592

Staff Support

$123,070

School Administration

$553,120

District Administration

$0

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

Food Services

$120,236

Transportation

$0

Operations & Maintenance

$392,766

Other Support

$354,843

Enterprise

$67,160

Historical Data