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Historical Data

Ben Franklin Academy (0135)

2270 PLAZA DR
HIGHLANDS RANCH, CO 80129

Spending

2021-2022	2020-2021	2019-2020
905 Students Served	907 Students Served	930 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 $9,287 Breakdown School Level Spending Per Student $9,287 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,058 Breakdown School Level Spending Per Student $9,058 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,826 Breakdown School Level Spending Per Student $8,826 100.0% 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 $7,185,623 85% Operations $1,218,734 15%	Breakdown by Type Learning Environment $7,123,269 87% Operations $1,092,283 13%	Breakdown by Type Learning Environment $7,191,594 88% Operations $1,016,348 12%
Total $8,404,357	Total $8,215,552	Total $8,207,943
Construction, Debt, Refinancing & Other $3,269,283	Construction, Debt, Refinancing & Other $2,296,344	Construction, Debt, Refinancing & Other $2,847,712
Total Spending $11,673,640	Total Spending $10,511,896	Total Spending $11,055,655
Spending Areas Salaries & Benefits 51% Services 24% Supplies 5% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 56% Services 27% Supplies 4% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 51% Services 30% Supplies 5% Property, Debt & Other 14%
Learning Environment
$7,940 $ Per Student	$7,854 $ Per Student	$7,733 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 5% Staff Support 9% School Administration 25% District Administration 0% Instructional $4,367,442 $4,826 $ Per Student Activities & Athletics $32,893 $36 $ Per Student Student Support $353,332 $390 $ Per Student Staff Support $631,533 $698 $ Per Student School Administration $1,800,423 $1,989 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 25% District Administration 0% Instructional $4,348,558 $4,794 $ Per Student Activities & Athletics $14,659 $16 $ Per Student Student Support $386,364 $426 $ Per Student Staff Support $604,986 $667 $ Per Student School Administration $1,768,702 $1,950 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 24% District Administration 0% Instructional $4,513,035 $4,853 $ Per Student Activities & Athletics $22,556 $24 $ Per Student Student Support $336,128 $361 $ Per Student Staff Support $604,306 $650 $ Per Student School Administration $1,715,569 $1,845 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,185,623	Learning Environment Spending $7,123,269	Learning Environment Spending $7,191,594
Spending Areas Salaries & Benefits 78% Services 17% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 18% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 21% Supplies 5% Property, Debt & Other 1%
Operations
$1,347 $ Per Student	$1,204 $ Per Student	$1,093 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 56% Other Support 20% Enterprise 0% Food Services $289,360 $320 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $683,319 $755 $ Per Student Other Support $246,056 $272 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 60% Other Support 25% Enterprise 0% Food Services $163,787 $181 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $655,202 $722 $ Per Student Other Support $273,294 $301 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 59% Other Support 26% Enterprise 0% Food Services $152,698 $164 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $595,207 $640 $ Per Student Other Support $268,444 $289 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,218,734	Operations Spending $1,092,283	Operations Spending $1,016,348
Spending Areas Salaries & Benefits 25% Services 52% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 56% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 54% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 50% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $727,244 Debt Services & Other Uses $1,902,789 Community Services $103,163 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 75% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $535,832 Debt Services & Other Uses $1,718,757 Community Services $41,756 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 72% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $738,307 Debt Services & Other Uses $2,042,305 Community Services $67,100 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,805,369	Construction, Debt, Refinancing & Other Spending $2,296,344	Construction, Debt, Refinancing & Other Spending $2,847,712
Spending Areas Salaries & Benefits 2% Services 24% Supplies 0% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 2% Services 41% Supplies 0% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 2% Services 45% Supplies 0% Property, Debt & Other 53%

Historical DataHistorical Data

Ben Franklin Academy (0135)

Instructional

$4,367,442

Activities & Athletics

$32,893

Student Support

$353,332

Staff Support

$631,533

School Administration

$1,800,423

District Administration

$0

Instructional

$4,348,558

Activities & Athletics

$14,659

Student Support

$386,364

Staff Support

$604,986

School Administration

$1,768,702

District Administration

$0

Instructional

$4,513,035

Activities & Athletics

$22,556

Student Support

$336,128

Staff Support

$604,306

School Administration

$1,715,569

District Administration

$0

Food Services

$289,360

Transportation

$0

Operations & Maintenance

$683,319

Other Support

$246,056

Enterprise

$0

Food Services

$163,787

Transportation

$0

Operations & Maintenance

$655,202

Other Support

$273,294

Enterprise

$0

Food Services

$152,698

Transportation

$0

Operations & Maintenance

$595,207

Other Support

$268,444

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$727,244

Debt Services & Other Uses

$1,902,789

Community Services

$103,163

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$535,832

Debt Services & Other Uses

$1,718,757

Historical Data