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Historical Data

HOPE Online Learning Academy High School (3995)

9780 PYRAMID CT STE 100
ENGLEWOOD, CO 80112

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,361 Students Served	1,600 Students Served	651 Students Served	590 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 $10,926 Breakdown School Level Spending Per Student $10,926 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,484 Breakdown School Level Spending Per Student $9,484 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,646 Breakdown School Level Spending Per Student $10,646 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,387 Breakdown School Level Spending Per Student $9,387 100.0% 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 $14,345,004 96% Operations $525,049 4%	Breakdown by Type Learning Environment $14,772,136 97% Operations $402,760 3%	Breakdown by Type Learning Environment $5,739,621 83% Operations $1,191,088 17%	Breakdown by Type Learning Environment $4,971,949 90% Operations $566,426 10%
Total $14,870,054	Total $15,174,896	Total $6,930,708	Total $5,538,375
Construction, Debt, Refinancing & Other $1,982,978	Construction, Debt, Refinancing & Other $3,018,164	Construction, Debt, Refinancing & Other $1,767,057	Construction, Debt, Refinancing & Other $2,086,114
Total Spending $16,853,031	Total Spending $18,193,060	Total Spending $8,697,765	Total Spending $7,624,489
Spending Areas Salaries & Benefits 30% Services 63% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 22% Services 67% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 26% Services 64% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 30% Services 62% Supplies 5% Property, Debt & Other 2%
Learning Environment
$10,540 $ Per Student	$9,233 $ Per Student	$8,817 $ Per Student	$8,427 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 7% Staff Support 17% School Administration 7% District Administration 2% Instructional $9,703,018 $7,129 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $997,878 $733 $ Per Student Staff Support $2,419,211 $1,778 $ Per Student School Administration $978,515 $719 $ Per Student District Administration $246,382 $181 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 15% School Administration 5% District Administration 2% Instructional $10,955,552 $6,847 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $488,403 $305 $ Per Student Staff Support $2,209,195 $1,381 $ Per Student School Administration $774,843 $484 $ Per Student District Administration $344,143 $215 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 7% Staff Support 18% School Administration 9% District Administration 4% Instructional $3,563,439 $5,474 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $415,928 $639 $ Per Student Staff Support $1,031,434 $1,584 $ Per Student School Administration $488,158 $750 $ Per Student District Administration $240,663 $370 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 9% Staff Support 11% School Administration 7% District Administration 3% Instructional $3,471,180 $5,883 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $426,499 $723 $ Per Student Staff Support $556,268 $943 $ Per Student School Administration $357,336 $606 $ Per Student District Administration $160,666 $272 $ Per Student
Learning Environment Spending $14,345,004	Learning Environment Spending $14,772,136	Learning Environment Spending $5,739,621	Learning Environment Spending $4,971,949
Spending Areas Salaries & Benefits 33% Services 65% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 25% Services 71% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 36% Services 58% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 44% Services 51% Supplies 3% Property, Debt & Other 2%
Operations
$386 $ Per Student	$252 $ Per Student	$1,830 $ Per Student	$960 $ Per Student
Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 1% Other Support 42% Enterprise 0% Food Services $297,267 $218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $7,216 $5 $ Per Student Other Support $220,567 $162 $ 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 $310,584 $194 $ Per Student Transportation $4,757 $3 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $87,419 $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 $245,313 $377 $ Per Student Transportation $337 $1 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $945,438 $1,452 $ 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 $290,029 $492 $ Per Student Transportation $458 $1 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $275,939 $468 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $525,049	Operations Spending $402,760	Operations Spending $1,191,088	Operations Spending $566,426
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%	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 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $643,696 Debt Services & Other Uses $1,339,281 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $137,727 Debt Services & Other Uses $2,597,580 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $238,904 Debt Services & Other Uses $1,528,153 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,520 Debt Services & Other Uses $2,014,595 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,982,978	Construction, Debt, Refinancing & Other Spending $3,301,021	Construction, Debt, Refinancing & Other Spending $1,767,057	Construction, Debt, Refinancing & Other Spending $2,086,114
Spending Areas Salaries & Benefits 0% Services 67% Supplies 0% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 0% Services 62% Supplies 0% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 86% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

HOPE Online Learning Academy High School (3995)

Instructional

$9,703,018

Activities & Athletics

$0

Student Support

$997,878

Staff Support

$2,419,211

School Administration

$978,515

District Administration

$246,382

Instructional

$10,955,552

Activities & Athletics

$0

Student Support

$488,403

Staff Support

$2,209,195

School Administration

$774,843

District Administration

$344,143

Instructional

$3,563,439

Activities & Athletics

$0

Student Support

$415,928

Staff Support

$1,031,434

School Administration

$488,158

District Administration

$240,663

Instructional

$3,471,180

Activities & Athletics

$0

Student Support

$426,499

Staff Support

$556,268

School Administration

$357,336

District Administration

$160,666

Food Services

$297,267

Transportation

$0

Operations & Maintenance

$7,216

Other Support

$220,567

Enterprise

$0

Food Services

$310,584

Transportation

$4,757

Operations & Maintenance

$0

Other Support

$87,419

Enterprise

$0

Food Services

$245,313

Transportation

$337

Operations & Maintenance

$0

Other Support

$945,438

Enterprise

$0

Historical Data