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Historical Data

Ben Franklin Academy (0135)

2270 PLAZA DR
HIGHLANDS RANCH, CO 80129

Spending

2023-2024	2022-2023	2021-2022	2020-2021
879 Students Served	893 Students Served	905 Students Served	907 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 $13,000 Breakdown School Level Spending Per Student $13,000 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,429 Breakdown School Level Spending Per Student $10,429 100.0% School Share Of Central Spending Per Student N/A	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
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 $9,900,847 87% Operations $1,525,788 13%	Breakdown by Type Learning Environment $8,253,180 89% Operations $1,060,237 11%	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%
Total $11,426,635	Total $9,313,417	Total $8,404,357	Total $8,215,552
Construction, Debt, Refinancing & Other $2,924,456	Construction, Debt, Refinancing & Other $2,837,087	Construction, Debt, Refinancing & Other $3,269,283	Construction, Debt, Refinancing & Other $2,296,344
Total Spending $14,351,091	Total Spending $12,150,505	Total Spending $11,673,640	Total Spending $10,511,896
Spending Areas Salaries & Benefits 60% Services 21% Supplies 6% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 55% Services 24% Supplies 6% Property, Debt & Other 15%	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%
Learning Environment
$11,264 $ Per Student	$9,242 $ Per Student	$7,940 $ Per Student	$7,854 $ Per Student
Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 5% Staff Support 9% School Administration 26% District Administration 0% Instructional $5,888,958 $6,700 $ Per Student Activities & Athletics $36,762 $42 $ Per Student Student Support $523,924 $596 $ Per Student Staff Support $846,376 $963 $ Per Student School Administration $2,579,518 $2,935 $ Per Student District Administration $25,308 $29 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 21% District Administration 0% Instructional $5,422,087 $6,072 $ Per Student Activities & Athletics $37,001 $41 $ Per Student Student Support $372,435 $417 $ Per Student Staff Support $652,911 $731 $ Per Student School Administration $1,768,747 $1,981 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,900,847	Learning Environment Spending $8,253,180	Learning Environment Spending $7,185,623	Learning Environment Spending $7,123,269
Spending Areas Salaries & Benefits 80% Services 15% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 18% Supplies 5% Property, Debt & Other 1%	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%
Operations
$1,736 $ Per Student	$1,187 $ Per Student	$1,347 $ Per Student	$1,204 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 47% Other Support 28% Enterprise 0% Food Services $375,827 $428 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $723,510 $823 $ Per Student Other Support $426,451 $485 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 50% Other Support 25% Enterprise 0% Food Services $264,420 $296 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $526,697 $590 $ Per Student Other Support $269,120 $301 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,525,788	Operations Spending $1,060,237	Operations Spending $1,218,734	Operations Spending $1,092,283
Spending Areas Salaries & Benefits 34% Services 43% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 42% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 64% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $883,272 Debt Services & Other Uses $1,867,241 Community Services $173,942 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 70% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $720,888 Debt Services & Other Uses $1,980,221 Community Services $135,978 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,924,456	Construction, Debt, Refinancing & Other Spending $2,837,087	Construction, Debt, Refinancing & Other Spending $3,805,369	Construction, Debt, Refinancing & Other Spending $2,296,344
Spending Areas Salaries & Benefits 4% Services 31% Supplies 0% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 3% Services 35% Supplies 1% Property, Debt & Other 61%	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%

Historical DataHistorical Data

Ben Franklin Academy (0135)

Instructional

$5,888,958

Activities & Athletics

$36,762

Student Support

$523,924

Staff Support

$846,376

School Administration

$2,579,518

District Administration

$25,308

Instructional

$5,422,087

Activities & Athletics

$37,001

Student Support

$372,435

Staff Support

$652,911

School Administration

$1,768,747

District Administration

$0

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

Food Services

$375,827

Transportation

$0

Operations & Maintenance

$723,510

Other Support

$426,451

Enterprise

$0

Food Services

$264,420

Transportation

$0

Operations & Maintenance

$526,697

Other Support

$269,120

Enterprise

$0

Food Services

$289,360

Transportation

$0

Operations & Maintenance

$683,319

Other Support

$246,056

Enterprise

$0

Historical Data