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Historical Data

Parker Performing Arts (6719)

15035 COMPARK BLVD
PARKER, CO 80134

Spending

2022-2023	2021-2022	2020-2021	2019-2020
639 Students Served	657 Students Served	662 Students Served	735 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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	Total Spending Per Student $8,977 Breakdown School Level Spending Per Student $8,977 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $4,160,208 63% Operations $2,437,631 37%
Total $7,322,348	Total $5,894,143	Total $5,550,368	Total $6,597,840
Construction, Debt, Refinancing & Other $1,414,198	Construction, Debt, Refinancing & Other $2,813,470	Construction, Debt, Refinancing & Other $20,412,933	Construction, Debt, Refinancing & Other $1,858,538
Total Spending $8,736,546	Total Spending $8,707,613	Total Spending $25,963,301	Total Spending $8,456,377
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%	Spending Areas Salaries & Benefits 53% Services 41% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,974 $ Per Student	$7,409 $ Per Student	$7,128 $ Per Student	$5,660 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 17% District Administration 0% Instructional $3,258,144 $4,433 $ Per Student Activities & Athletics $36,014 $49 $ Per Student Student Support $160,390 $218 $ Per Student Staff Support $1,184 $2 $ Per Student School Administration $704,476 $958 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,095,279	Learning Environment Spending $4,867,819	Learning Environment Spending $4,718,494	Learning Environment Spending $4,160,208
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%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 6% Property, Debt & Other 0%
Operations
$3,485 $ Per Student	$1,562 $ Per Student	$1,257 $ Per Student	$3,317 $ 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	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 83% Other Support 7% Enterprise 4% Food Services $128,188 $174 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,023,686 $2,753 $ Per Student Other Support $176,133 $240 $ Per Student Enterprise $109,623 $149 $ Per Student
Operations Spending $2,227,069	Operations Spending $1,026,324	Operations Spending $831,874	Operations Spending $2,437,631
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%	Spending Areas Salaries & Benefits 12% Services 82% Supplies 6% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $41,730 Debt Services & Other Uses $1,111,624 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,414,198	Construction, Debt, Refinancing & Other Spending $3,205,160	Construction, Debt, Refinancing & Other Spending $20,412,933	Construction, Debt, Refinancing & Other Spending $1,858,538
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%	Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 6%

Historical DataHistorical Data

Parker Performing Arts (6719)

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

Instructional

$3,258,144

Activities & Athletics

$36,014

Student Support

$160,390

Staff Support

$1,184

School Administration

$704,476

District Administration

$0

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

Food Services

$91,309

Transportation

$0

Operations & Maintenance

$420,329

Other Support

$235,329

Enterprise

$84,906

Historical Data