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Historical Data

Global Village Academy - Douglas County (3327)

18451 PONDEROSA DRIVE
PARKER, CO 80134

Spending

2022-2023	2021-2022	2020-2021	2019-2020
364 Students Served	383 Students Served	385 Students Served	389 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 $12,034 Breakdown School Level Spending Per Student $12,034 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,920 Breakdown School Level Spending Per Student $7,920 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,332 Breakdown School Level Spending Per Student $10,332 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,997 Breakdown School Level Spending Per Student $8,997 100.0% 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 $3,501,766 80% Operations $878,618 20%	Breakdown by Type Learning Environment $2,701,144 89% Operations $332,104 11%	Breakdown by Type Learning Environment $3,001,900 75% Operations $975,840 25%	Breakdown by Type Learning Environment $2,392,912 68% Operations $1,106,813 32%
Total $4,380,384	Total $3,033,249	Total $3,977,740	Total $3,499,725
Construction, Debt, Refinancing & Other $1,236,653	Construction, Debt, Refinancing & Other $1,605,494	Construction, Debt, Refinancing & Other $560,908	Construction, Debt, Refinancing & Other $928,025
Total Spending $5,617,037	Total Spending $4,638,742	Total Spending $4,538,648	Total Spending $4,427,750
Spending Areas Salaries & Benefits 46% Services 29% Supplies 8% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 52% Services 36% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 48% Services 42% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 40% Supplies 6% Property, Debt & Other 8%
Learning Environment
$9,620 $ Per Student	$7,053 $ Per Student	$7,797 $ Per Student	$6,151 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 30% District Administration 0% Instructional $2,350,095 $6,456 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $29,069 $80 $ Per Student Staff Support $70,003 $192 $ Per Student School Administration $1,052,599 $2,892 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,296,146 $5,995 $ Per Student Activities & Athletics $111 $0 $ Per Student Student Support $47,609 $124 $ Per Student Staff Support $1,544 $4 $ Per Student School Administration $355,734 $929 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 27% District Administration 0% Instructional $2,186,997 $5,681 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $13,869 $36 $ Per Student School Administration $801,033 $2,081 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 24% District Administration 0% Instructional $1,796,101 $4,617 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $20,938 $54 $ Per Student Staff Support $0 $0 $ Per Student School Administration $575,874 $1,480 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,501,766	Learning Environment Spending $2,701,144	Learning Environment Spending $3,001,900	Learning Environment Spending $2,392,912
Spending Areas Salaries & Benefits 69% Services 18% Supplies 10% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 19% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 1%
Operations
$2,414 $ Per Student	$867 $ Per Student	$2,535 $ Per Student	$2,845 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 38% Other Support 43% Enterprise 0% Food Services $164,032 $451 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $335,492 $922 $ Per Student Other Support $379,095 $1,041 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 22% Other Support 28% Enterprise 0% Food Services $165,754 $433 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $72,313 $189 $ Per Student Other Support $94,038 $246 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 63% Operations & Maintenance 21% Other Support 5% Enterprise 0% Food Services $99,475 $258 $ Per Student Transportation $618,495 $1,606 $ Per Student Operations & Maintenance $204,849 $532 $ Per Student Other Support $53,022 $138 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 69% Other Support 21% Enterprise 0% Food Services $105,106 $270 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $766,377 $1,970 $ Per Student Other Support $235,330 $605 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $878,618	Operations Spending $332,104	Operations Spending $975,840	Operations Spending $1,106,813
Spending Areas Salaries & Benefits 23% Services 65% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 25% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 83% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 6% Services 86% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $261,668 Debt Services & Other Uses $974,985 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $939,119 Debt Services & Other Uses $430,062 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,730 Debt Services & Other Uses $558,178 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $323,585 Debt Services & Other Uses $604,439 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,236,653	Construction, Debt, Refinancing & Other Spending $1,841,806	Construction, Debt, Refinancing & Other Spending $560,908	Construction, Debt, Refinancing & Other Spending $928,025
Spending Areas Salaries & Benefits 0% Services 32% Supplies 0% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 0% Services 72% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%

Historical DataHistorical Data

Global Village Academy - Douglas County (3327)

Instructional

$2,350,095

Activities & Athletics

$0

Student Support

$29,069

Staff Support

$70,003

School Administration

$1,052,599

District Administration

$0

Instructional

$2,296,146

Activities & Athletics

$111

Student Support

$47,609

Staff Support

$1,544

School Administration

$355,734

District Administration

$0

Instructional

$2,186,997

Activities & Athletics

$0

Student Support

$0

Staff Support

$13,869

School Administration

$801,033

District Administration

$0

Instructional

$1,796,101

Activities & Athletics

$0

Student Support

$20,938

Staff Support

$0

School Administration

$575,874

District Administration

$0

Food Services

$164,032

Transportation

$0

Operations & Maintenance

$335,492

Other Support

$379,095

Enterprise

$0

Food Services

$165,754

Transportation

$0

Operations & Maintenance

$72,313

Other Support

$94,038

Enterprise

$0

Food Services

$99,475

Transportation

$618,495

Operations & Maintenance

$204,849

Other Support

$53,022

Enterprise

$0

Historical Data