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Historical Data

HOPE Online Learning Academy High School (3995)

9780 PYRAMID CT STE 100
ENGLEWOOD, CO 80112

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,061 Students Served	1,361 Students Served	1,600 Students Served	651 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 $11,872 Breakdown School Level Spending Per Student $11,872 100.0% School Share Of Central Spending Per Student N/A	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
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 $11,950,620 95% Operations $645,746 5%	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%
Total $12,596,367	Total $14,870,054	Total $15,174,896	Total $6,930,708
Construction, Debt, Refinancing & Other $2,563,095	Construction, Debt, Refinancing & Other $1,982,978	Construction, Debt, Refinancing & Other $3,018,164	Construction, Debt, Refinancing & Other $1,767,057
Total Spending $15,159,462	Total Spending $16,853,031	Total Spending $18,193,060	Total Spending $8,697,765
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 22% Services 67% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 26% Services 64% Supplies 6% Property, Debt & Other 4%
Learning Environment
$11,264 $ Per Student	$10,540 $ Per Student	$9,233 $ Per Student	$8,817 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 13% District Administration 1% Instructional $8,977,986 $8,462 $ Per Student Activities & Athletics $76,507 $72 $ Per Student Student Support $781,991 $737 $ Per Student Staff Support $471,817 $445 $ Per Student School Administration $1,537,038 $1,449 $ Per Student District Administration $105,281 $99 $ 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
Learning Environment Spending $11,950,620	Learning Environment Spending $14,345,004	Learning Environment Spending $14,772,136	Learning Environment Spending $5,739,621
Spending Areas Salaries & Benefits 35% Services 63% Supplies 0% Property, Debt & Other 1%	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%
Operations
$609 $ Per Student	$386 $ Per Student	$252 $ Per Student	$1,830 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 0% Other Support 59% Enterprise 0% Food Services $264,287 $249 $ Per Student Transportation $88 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $381,371 $359 $ 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 $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
Operations Spending $645,746	Operations Spending $525,049	Operations Spending $402,760	Operations Spending $1,191,088
Spending Areas Salaries & Benefits 25% 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 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $144,545 Debt Services & Other Uses $2,418,550 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,563,095	Construction, Debt, Refinancing & Other Spending $1,982,978	Construction, Debt, Refinancing & Other Spending $3,301,021	Construction, Debt, Refinancing & Other Spending $1,767,057
Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%	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%

Historical DataHistorical Data

HOPE Online Learning Academy High School (3995)

Instructional

$8,977,986

Activities & Athletics

$76,507

Student Support

$781,991

Staff Support

$471,817

School Administration

$1,537,038

District Administration

$105,281

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

Food Services

$264,287

Transportation

$88

Operations & Maintenance

$0

Other Support

$381,371

Enterprise

$0

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

Historical Data