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Historical Data

HOPE Online Learning Academy Middle School (3847)

373 INVERNESS PARKWAY SUITE 205
CENTENNIAL, CO 80112

Spending

2021-2022	2020-2021	2019-2020
414 Students Served	439 Students Served	489 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 $9,573 Breakdown School Level Spending Per Student $9,573 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,928 Breakdown School Level Spending Per Student $10,928 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,443 Breakdown School Level Spending Per Student $9,443 100.0% 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 $3,858,320 97% Operations $105,198 3%	Breakdown by Type Learning Environment $3,997,376 83% Operations $800,130 17%	Breakdown by Type Learning Environment $4,142,028 90% Operations $475,566 10%
Total $3,963,518	Total $4,797,506	Total $4,617,594
Construction, Debt, Refinancing & Other $582,705	Construction, Debt, Refinancing & Other $694,194	Construction, Debt, Refinancing & Other $804,115
Total Spending $4,546,223	Total Spending $5,491,700	Total Spending $5,421,708
Spending Areas Salaries & Benefits 23% Services 67% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 31% Services 59% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 36% Services 56% Supplies 6% Property, Debt & Other 2%
Learning Environment
$9,320 $ Per Student	$9,106 $ Per Student	$8,470 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 15% School Administration 5% District Administration 2% Instructional $2,861,455 $6,912 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $127,567 $308 $ Per Student Staff Support $577,026 $1,394 $ Per Student School Administration $202,384 $489 $ Per Student District Administration $89,888 $217 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 2% Staff Support 17% School Administration 8% District Administration 4% Instructional $2,724,766 $6,207 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $87,325 $199 $ Per Student Staff Support $694,550 $1,582 $ Per Student School Administration $328,690 $749 $ Per Student District Administration $162,045 $369 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 7% District Administration 3% Instructional $3,175,892 $6,495 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $173,628 $355 $ Per Student Staff Support $357,601 $731 $ Per Student School Administration $300,013 $614 $ Per Student District Administration $134,893 $276 $ Per Student
Learning Environment Spending $3,858,320	Learning Environment Spending $3,997,376	Learning Environment Spending $4,142,028
Spending Areas Salaries & Benefits 25% Services 71% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 39% Services 56% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 45% Services 50% Supplies 3% Property, Debt & Other 2%
Operations
$254 $ Per Student	$1,823 $ Per Student	$973 $ Per Student
Breakdown by Type Food Services 77% Transportation 1% Operations & Maintenance 0% Other Support 22% Enterprise 0% Food Services $81,122 $196 $ Per Student Transportation $1,242 $3 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $22,833 $55 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 0% Other Support 79% Enterprise 0% Food Services $165,176 $376 $ Per Student Transportation $227 $1 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $634,728 $1,446 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 0% Other Support 49% Enterprise 0% Food Services $243,506 $498 $ Per Student Transportation $384 $1 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $231,676 $474 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $105,198	Operations Spending $800,130	Operations Spending $475,566
Spending Areas Salaries & Benefits 74% Services -75% Supplies 64% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 19% Services 62% Supplies 17% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 21% Services 41% Supplies 48% Property, Debt & Other -10%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,914 Debt Services & Other Uses $549,791 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $151,314 Debt Services & Other Uses $542,880 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,047 Debt Services & Other Uses $744,068 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $582,705	Construction, Debt, Refinancing & Other Spending $694,194	Construction, Debt, Refinancing & Other Spending $804,115
Spending Areas Salaries & Benefits 0% Services 70% Supplies 0% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 0% Services 78% Supplies 0% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%

Historical DataHistorical Data

HOPE Online Learning Academy Middle School (3847)

Instructional

$2,861,455

Activities & Athletics

$0

Student Support

$127,567

Staff Support

$577,026

School Administration

$202,384

District Administration

$89,888

Instructional

$2,724,766

Activities & Athletics

$0

Student Support

$87,325

Staff Support

$694,550

School Administration

$328,690

District Administration

$162,045

Instructional

$3,175,892

Activities & Athletics

$0

Student Support

$173,628

Staff Support

$357,601

School Administration

$300,013

District Administration

$134,893

Food Services

$81,122

Transportation

$1,242

Operations & Maintenance

$0

Other Support

$22,833

Enterprise

$0

Food Services

$165,176

Transportation

$227

Operations & Maintenance

$0

Other Support

$634,728

Enterprise

$0

Food Services

$243,506

Transportation

$384

Operations & Maintenance

$0

Other Support

$231,676

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$32,914

Debt Services & Other Uses

$549,791

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$151,314

Debt Services & Other Uses

$542,880

Historical Data