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Historical Data

Parker Performing Arts (6719)

15035 COMPARK BLVD
ENGLEWOOD, CO 80112

Spending

2023-2024	2022-2023	2021-2022	2020-2021
619 Students Served	639 Students Served	657 Students Served	662 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 $11,000 Breakdown School Level Spending Per Student $11,000 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,459 Breakdown School Level Spending Per Student $11,459 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,971 Breakdown School Level Spending Per Student $8,971 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,385 Breakdown School Level Spending Per Student $8,385 100.0% 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 $5,626,773 83% Operations $1,182,331 17%	Breakdown by Type Learning Environment $5,095,279 70% Operations $2,227,069 30%	Breakdown by Type Learning Environment $4,867,819 83% Operations $1,026,324 17%	Breakdown by Type Learning Environment $4,718,494 85% Operations $831,874 15%
Total $6,809,105	Total $7,322,348	Total $5,894,143	Total $5,550,368
Construction, Debt, Refinancing & Other $2,220,555	Construction, Debt, Refinancing & Other $1,414,198	Construction, Debt, Refinancing & Other $2,813,470	Construction, Debt, Refinancing & Other $20,412,933
Total Spending $9,029,659	Total Spending $8,736,546	Total Spending $8,707,613	Total Spending $25,963,301
Spending Areas Salaries & Benefits 61% Services 15% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 56% Services 15% Supplies 6% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 53% Services 19% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 17% Services 11% Supplies 1% Property, Debt & Other 71%
Learning Environment
$9,090 $ Per Student	$7,974 $ Per Student	$7,409 $ Per Student	$7,128 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 12% Staff Support 0% School Administration 16% District Administration 0% Instructional $3,989,783 $6,446 $ Per Student Activities & Athletics $30,445 $49 $ Per Student Student Support $702,951 $1,136 $ Per Student Staff Support $11,166 $18 $ Per Student School Administration $892,429 $1,442 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 10% Staff Support 0% School Administration 18% District Administration 0% Instructional $3,598,015 $5,631 $ Per Student Activities & Athletics $46,275 $72 $ Per Student Student Support $508,712 $796 $ Per Student Staff Support $21,638 $34 $ Per Student School Administration $920,639 $1,441 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 17% District Administration 0% Instructional $3,656,850 $5,566 $ Per Student Activities & Athletics $33,904 $52 $ Per Student Student Support $297,333 $453 $ Per Student Staff Support $37,687 $57 $ Per Student School Administration $842,046 $1,282 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 20% District Administration 0% Instructional $3,452,839 $5,216 $ Per Student Activities & Athletics $48,325 $73 $ Per Student Student Support $251,344 $380 $ Per Student Staff Support $0 $0 $ Per Student School Administration $965,939 $1,459 $ Per Student District Administration $47 $0 $ Per Student
Learning Environment Spending $5,626,773	Learning Environment Spending $5,095,279	Learning Environment Spending $4,867,819	Learning Environment Spending $4,718,494
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 5% Property, Debt & Other 3%
Operations
$1,910 $ Per Student	$3,485 $ Per Student	$1,562 $ Per Student	$1,257 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 45% Other Support 23% Enterprise 12% Food Services $232,314 $375 $ Per Student Transportation $4,540 $7 $ Per Student Operations & Maintenance $528,614 $854 $ Per Student Other Support $269,935 $436 $ Per Student Enterprise $146,929 $237 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 72% Other Support 14% Enterprise 6% Food Services $189,771 $297 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,595,942 $2,498 $ Per Student Other Support $308,557 $483 $ Per Student Enterprise $132,798 $208 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 41% Other Support 27% Enterprise 11% Food Services $215,041 $327 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $422,945 $644 $ Per Student Other Support $272,565 $415 $ Per Student Enterprise $115,772 $176 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 51% Other Support 28% Enterprise 10% Food Services $91,309 $138 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $420,329 $635 $ Per Student Other Support $235,329 $355 $ Per Student Enterprise $84,906 $128 $ Per Student
Operations Spending $1,182,331	Operations Spending $2,227,069	Operations Spending $1,026,324	Operations Spending $831,874
Spending Areas Salaries & Benefits 32% Services 45% Supplies 23% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 13% Services 76% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 32% Services 46% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 51% Supplies 16% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,448,956 Debt Services & Other Uses $771,599 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $497,209 Debt Services & Other Uses $916,989 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,205,671 Debt Services & Other Uses $1,216,109 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,471,642 Debt Services & Other Uses $1,941,291 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,220,555	Construction, Debt, Refinancing & Other Spending $1,414,198	Construction, Debt, Refinancing & Other Spending $3,205,160	Construction, Debt, Refinancing & Other Spending $20,412,933
Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 0% Services -35% Supplies 0% Property, Debt & Other 135%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%

Historical DataHistorical Data

Parker Performing Arts (6719)

Instructional

$3,989,783

Activities & Athletics

$30,445

Student Support

$702,951

Staff Support

$11,166

School Administration

$892,429

District Administration

$0

Instructional

$3,598,015

Activities & Athletics

$46,275

Student Support

$508,712

Staff Support

$21,638

School Administration

$920,639

District Administration

$0

Instructional

$3,656,850

Activities & Athletics

$33,904

Student Support

$297,333

Staff Support

$37,687

School Administration

$842,046

District Administration

$0

Instructional

$3,452,839

Activities & Athletics

$48,325

Student Support

$251,344

Staff Support

$0

School Administration

$965,939

District Administration

$47

Food Services

$232,314

Transportation

$4,540

Operations & Maintenance

$528,614

Other Support

$269,935

Enterprise

$146,929

Food Services

$189,771

Transportation

$0

Operations & Maintenance

$1,595,942

Other Support

$308,557

Enterprise

$132,798

Food Services

$215,041

Transportation

$0

Operations & Maintenance

$422,945

Other Support

$272,565

Enterprise

$115,772

Historical Data