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Historical Data

HOPE Online Learning Academy Middle School (3847)

9780 PYRAMID CT STE 100
ENGLEWOOD, CO 80112

Spending

2023-2024	2022-2023	2021-2022	2020-2021
307 Students Served	394 Students Served	414 Students Served	439 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 $11,783 Breakdown School Level Spending Per Student $11,783 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,130 Breakdown School Level Spending Per Student $11,130 100.0% School Share Of Central Spending Per Student N/A	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
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 $3,432,426 95% Operations $185,140 5%	Breakdown by Type Learning Environment $4,233,022 97% Operations $152,453 3%	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%
Total $3,617,566	Total $4,385,475	Total $3,963,518	Total $4,797,506
Construction, Debt, Refinancing & Other $771,672	Construction, Debt, Refinancing & Other $497,483	Construction, Debt, Refinancing & Other $582,705	Construction, Debt, Refinancing & Other $694,194
Total Spending $4,389,238	Total Spending $4,882,958	Total Spending $4,546,223	Total Spending $5,491,700
Spending Areas Salaries & Benefits 29% Services 61% Supplies 2% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 30% Services 63% Supplies 2% Property, Debt & Other 5%	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%
Learning Environment
$11,181 $ Per Student	$10,744 $ Per Student	$9,320 $ Per Student	$9,106 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 13% District Administration 1% Instructional $2,569,448 $8,370 $ Per Student Activities & Athletics $22,211 $72 $ Per Student Student Support $227,018 $739 $ Per Student Staff Support $136,972 $446 $ Per Student School Administration $446,213 $1,453 $ Per Student District Administration $30,564 $100 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 7% Staff Support 18% School Administration 7% District Administration 2% Instructional $2,817,229 $7,150 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $315,765 $801 $ Per Student Staff Support $747,251 $1,897 $ Per Student School Administration $281,241 $714 $ Per Student District Administration $71,536 $182 $ 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
Learning Environment Spending $3,432,426	Learning Environment Spending $4,233,022	Learning Environment Spending $3,858,320	Learning Environment Spending $3,997,376
Spending Areas Salaries & Benefits 36% Services 63% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 33% Services 65% Supplies 0% Property, Debt & Other 2%	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%
Operations
$603 $ Per Student	$387 $ Per Student	$254 $ Per Student	$1,823 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 0% Other Support 59% Enterprise 0% Food Services $76,725 $250 $ Per Student Transportation $26 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $108,390 $353 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 1% Other Support 42% Enterprise 0% Food Services $86,310 $219 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,095 $5 $ Per Student Other Support $64,048 $163 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $185,140	Operations Spending $152,453	Operations Spending $105,198	Operations Spending $800,130
Spending Areas Salaries & Benefits 24% Services 38% Supplies 30% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 33% Services -7% Supplies 57% Property, Debt & Other 17%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,232 Debt Services & Other Uses $732,440 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $137,837 Debt Services & Other Uses $359,646 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $771,672	Construction, Debt, Refinancing & Other Spending $497,483	Construction, Debt, Refinancing & Other Spending $582,705	Construction, Debt, Refinancing & Other Spending $694,194
Spending Areas Salaries & Benefits 0% Services 58% Supplies 0% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 72% Supplies 0% Property, Debt & Other 28%	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%

Historical DataHistorical Data

HOPE Online Learning Academy Middle School (3847)

Instructional

$2,569,448

Activities & Athletics

$22,211

Student Support

$227,018

Staff Support

$136,972

School Administration

$446,213

District Administration

$30,564

Instructional

$2,817,229

Activities & Athletics

$0

Student Support

$315,765

Staff Support

$747,251

School Administration

$281,241

District Administration

$71,536

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

Food Services

$76,725

Transportation

$26

Operations & Maintenance

$0

Other Support

$108,390

Enterprise

$0

Food Services

$86,310

Transportation

$0

Operations & Maintenance

$2,095

Other Support

$64,048

Enterprise

$0

Food Services

$81,122

Transportation

$1,242

Operations & Maintenance

$0

Other Support

$22,833

Enterprise

$0

Historical Data