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Historical Data

HOPE Online Learning Academy High School (3995)

367 INVERNESS PARKWAY SUITE 225
CENTENNIAL, CO 80112

Spending

2021-2022	2020-2021	2019-2020
1,600 Students Served	651 Students Served	590 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 $9,484 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $15,174,896	Total $6,930,708	Total $5,538,375
Construction, Debt, Refinancing & Other $3,018,164	Construction, Debt, Refinancing & Other $1,767,057	Construction, Debt, Refinancing & Other $2,086,114
Total Spending $18,193,060	Total Spending $8,697,765	Total Spending $7,624,489
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
$9,233 $ Per Student	$8,817 $ Per Student	$8,427 $ 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 $14,772,136	Learning Environment Spending $5,739,621	Learning Environment Spending $4,971,949
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
$252 $ Per Student	$1,830 $ Per Student	$960 $ 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 $402,760	Operations Spending $1,191,088	Operations Spending $566,426
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 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 $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 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

$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

$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

Food Services

$290,029

Transportation

$458

Operations & Maintenance

$0

Other Support

$275,939

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$137,727

Debt Services & Other Uses

$2,597,580

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$238,904

Debt Services & Other Uses

$1,528,153

Historical Data