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Historical Data

Global Village Academy - Douglas County (3327)

10940 SOUTH PARKER ROAD #781
PARKER, CO 80134

Spending

2021-2022	2020-2021	2019-2020
383 Students Served	385 Students Served	389 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,033,249	Total $3,977,740	Total $3,499,725
Construction, Debt, Refinancing & Other $1,605,494	Construction, Debt, Refinancing & Other $560,908	Construction, Debt, Refinancing & Other $928,025
Total Spending $4,638,742	Total Spending $4,538,648	Total Spending $4,427,750
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
$7,053 $ Per Student	$7,797 $ Per Student	$6,151 $ 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 $2,701,144	Learning Environment Spending $3,001,900	Learning Environment Spending $2,392,912
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
$867 $ Per Student	$2,535 $ Per Student	$2,845 $ 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 $332,104	Operations Spending $975,840	Operations Spending $1,106,813
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 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 $1,841,806	Construction, Debt, Refinancing & Other Spending $560,908	Construction, Debt, Refinancing & Other Spending $928,025
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

$2,296,146

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

$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

Food Services

$105,106

Transportation

$0

Operations & Maintenance

$766,377

Other Support

$235,330

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$939,119

Debt Services & Other Uses

$430,062

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,730

Debt Services & Other Uses

$558,178

Historical Data