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Historical Data

Aspen View Academy (6019)

2131 LOW MEADOW BLVD
CASTLE ROCK, CO 80109

Spending

2021-2022	2020-2021	2019-2020
930 Students Served	893 Students Served	904 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 $9,372 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	Total Spending Per Student $8,516 Breakdown School Level Spending Per Student $8,516 100.0% 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 $7,757,488 89% Operations $958,083 11%	Breakdown by Type Learning Environment $7,025,883 87% Operations $1,046,428 13%	Breakdown by Type Learning Environment $6,805,791 88% Operations $892,953 12%
Total $8,715,571	Total $8,072,311	Total $7,698,744
Construction, Debt, Refinancing & Other $9,611,730	Construction, Debt, Refinancing & Other $12,593,096	Construction, Debt, Refinancing & Other $2,477,503
Total Spending $18,327,301	Total Spending $20,665,407	Total Spending $10,176,248
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%	Spending Areas Salaries & Benefits 61% Services 30% Supplies 5% Property, Debt & Other 4%
Learning Environment
$8,341 $ Per Student	$7,868 $ Per Student	$7,529 $ 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	Breakdown by Type Instructional 5% Activities & Athletics 73% Student Support 0% Staff Support 9% School Administration 13% District Administration 0% Instructional $373,509 $413 $ Per Student Activities & Athletics $4,979,190 $5,508 $ Per Student Student Support $0 $0 $ Per Student Staff Support $597,585 $661 $ Per Student School Administration $855,508 $946 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,757,488	Learning Environment Spending $7,025,883	Learning Environment Spending $6,805,791
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%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 6% Property, Debt & Other 1%
Operations
$1,030 $ Per Student	$1,172 $ Per Student	$988 $ 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	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 37% Other Support 48% Enterprise 0% Food Services $131,630 $146 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $334,641 $370 $ Per Student Other Support $426,682 $472 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $958,083	Operations Spending $1,046,428	Operations Spending $892,953
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%	Spending Areas Salaries & Benefits 73% Services 19% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $1,189,866 Debt Services & Other Uses $1,287,637 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,170,218	Construction, Debt, Refinancing & Other Spending $12,593,096	Construction, Debt, Refinancing & Other Spending $2,477,503
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%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%

Historical DataHistorical Data

Aspen View Academy (6019)

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

Instructional

$373,509

Activities & Athletics

$4,979,190

Student Support

$0

Staff Support

$597,585

School Administration

$855,508

District Administration

$0

Food Services

$281,178

Transportation

$0

Operations & Maintenance

$348,357

Other Support

$328,549

Enterprise

$0

Food Services

$171,510

Transportation

$0

Operations & Maintenance

$490,154

Other Support

$384,765

Enterprise

$0

Food Services

$131,630

Transportation

$0

Operations & Maintenance

$334,641

Other Support

$426,682

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$7,123,199

Debt Services & Other Uses

$1,930,042

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$11,598,117

Debt Services & Other Uses

$994,980

Historical Data