Home

Back

Historical Data

Aspen View Academy (6019)

2131 LOW MEADOW BLVD
CASTLE ROCK, CO 80109

Spending

2023-2024	2022-2023	2021-2022	2020-2021
973 Students Served	961 Students Served	930 Students Served	893 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 $12,830 Breakdown School Level Spending Per Student $12,830 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,663 Breakdown School Level Spending Per Student $9,663 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,372 Breakdown School Level Spending Per Student $9,372 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,039 Breakdown School Level Spending Per Student $9,039 100.0% 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 $11,083,173 89% Operations $1,400,519 11%	Breakdown by Type Learning Environment $8,104,453 87% Operations $1,181,459 13%	Breakdown by Type Learning Environment $7,757,488 89% Operations $958,083 11%	Breakdown by Type Learning Environment $7,025,883 87% Operations $1,046,428 13%
Total $12,483,691	Total $9,285,911	Total $8,715,571	Total $8,072,311
Construction, Debt, Refinancing & Other $4,139,750	Construction, Debt, Refinancing & Other $8,602,721	Construction, Debt, Refinancing & Other $9,611,730	Construction, Debt, Refinancing & Other $12,593,096
Total Spending $16,623,441	Total Spending $17,888,632	Total Spending $18,327,301	Total Spending $20,665,407
Spending Areas Salaries & Benefits 63% Services 12% Supplies 5% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 43% Services 11% Supplies 4% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 39% Services 15% Supplies 4% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 31% Services 13% Supplies 3% Property, Debt & Other 52%
Learning Environment
$11,391 $ Per Student	$8,433 $ Per Student	$8,341 $ Per Student	$7,868 $ Per Student
Breakdown by Type Instructional 58% Activities & Athletics 21% Student Support 0% Staff Support 9% School Administration 12% District Administration 0% Instructional $6,461,700 $6,641 $ Per Student Activities & Athletics $2,289,010 $2,353 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,045,642 $1,075 $ Per Student School Administration $1,286,820 $1,323 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 21% Student Support 0% Staff Support 9% School Administration 9% District Administration 0% Instructional $4,972,388 $5,174 $ Per Student Activities & Athletics $1,727,763 $1,798 $ Per Student Student Support $0 $0 $ Per Student Staff Support $710,836 $740 $ Per Student School Administration $693,466 $722 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 22% Student Support 0% Staff Support 8% School Administration 10% District Administration 0% Instructional $4,631,373 $4,980 $ Per Student Activities & Athletics $1,745,076 $1,876 $ Per Student Student Support $0 $0 $ Per Student Staff Support $627,358 $675 $ Per Student School Administration $753,681 $810 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 2% Activities & Athletics 22% Student Support 0% Staff Support 12% School Administration 65% District Administration 0% Instructional $107,856 $121 $ Per Student Activities & Athletics $1,544,223 $1,729 $ Per Student Student Support $0 $0 $ Per Student Staff Support $818,862 $917 $ Per Student School Administration $4,554,941 $5,101 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,083,173	Learning Environment Spending $8,104,453	Learning Environment Spending $7,757,488	Learning Environment Spending $7,025,883
Spending Areas Salaries & Benefits 87% Services 4% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 8% Property, Debt & Other 1%
Operations
$1,439 $ Per Student	$1,229 $ Per Student	$1,030 $ Per Student	$1,172 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 37% Other Support 37% Enterprise 0% Food Services $370,873 $381 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $516,590 $531 $ Per Student Other Support $513,056 $527 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 37% Other Support 37% Enterprise 0% Food Services $307,031 $319 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $432,899 $450 $ Per Student Other Support $441,529 $459 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 36% Other Support 34% Enterprise 0% Food Services $281,178 $302 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $348,357 $375 $ Per Student Other Support $328,549 $353 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 47% Other Support 37% Enterprise 0% Food Services $171,510 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $490,154 $549 $ Per Student Other Support $384,765 $431 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,400,519	Operations Spending $1,181,459	Operations Spending $958,083	Operations Spending $1,046,428
Spending Areas Salaries & Benefits 59% Services 24% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 31% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 30% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 27% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,971,088 Debt Services & Other Uses $2,168,662 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,643,527 Debt Services & Other Uses $1,959,194 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,123,199 Debt Services & Other Uses $1,930,042 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,598,117 Debt Services & Other Uses $994,980 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,139,750	Construction, Debt, Refinancing & Other Spending $8,602,721	Construction, Debt, Refinancing & Other Spending $10,170,218	Construction, Debt, Refinancing & Other Spending $12,593,096
Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%

Historical DataHistorical Data

Aspen View Academy (6019)

Instructional

$6,461,700

Activities & Athletics

$2,289,010

Student Support

$0

Staff Support

$1,045,642

School Administration

$1,286,820

District Administration

$0

Instructional

$4,972,388

Activities & Athletics

$1,727,763

Student Support

$0

Staff Support

$710,836

School Administration

$693,466

District Administration

$0

Instructional

$4,631,373

Activities & Athletics

$1,745,076

Student Support

$0

Staff Support

$627,358

School Administration

$753,681

District Administration

$0

Instructional

$107,856

Activities & Athletics

$1,544,223

Student Support

$0

Staff Support

$818,862

School Administration

$4,554,941

District Administration

$0

Food Services

$370,873

Transportation

$0

Operations & Maintenance

$516,590

Other Support

$513,056

Enterprise

$0

Food Services

$307,031

Transportation

$0

Operations & Maintenance

$432,899

Other Support

$441,529

Enterprise

$0

Food Services

$281,178

Transportation

$0

Operations & Maintenance

$348,357

Other Support

$328,549

Enterprise

$0

Historical Data