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Historical Data

Platte River Charter Academy (7047)

4085 LARK SPARROW ST.
HIGHLANDS RANCH, CO 80126

Spending

2022-2023	2021-2022	2020-2021	2019-2020
567 Students Served	543 Students Served	542 Students Served	565 Students Served
90 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 $9,676 Breakdown School Level Spending Per Student $9,676 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,498 Breakdown School Level Spending Per Student $10,498 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,491 Breakdown School Level Spending Per Student $9,491 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,299 Breakdown School Level Spending Per Student $8,299 100.0% 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 $5,127,794 93% Operations $358,602 7%	Breakdown by Type Learning Environment $5,339,329 94% Operations $361,032 6%	Breakdown by Type Learning Environment $4,534,218 88% Operations $609,513 12%	Breakdown by Type Learning Environment $4,033,890 86% Operations $655,326 14%
Total $5,486,396	Total $5,700,361	Total $5,143,731	Total $4,689,216
Construction, Debt, Refinancing & Other $1,494,555	Construction, Debt, Refinancing & Other $1,488,339	Construction, Debt, Refinancing & Other $2,259,412	Construction, Debt, Refinancing & Other $1,558,822
Total Spending $6,980,951	Total Spending $7,188,701	Total Spending $7,403,144	Total Spending $6,248,038
Spending Areas Salaries & Benefits 58% Services 16% Supplies 8% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 56% Services 21% Supplies 7% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 54% Services 22% Supplies 4% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 59% Services 25% Supplies 3% Property, Debt & Other 13%
Learning Environment
$9,044 $ Per Student	$9,833 $ Per Student	$8,366 $ Per Student	$7,140 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 28% District Administration 0% Instructional $3,624,363 $6,392 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $56,571 $100 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,446,860 $2,552 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 20% District Administration 0% Instructional $4,202,727 $7,740 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $55,718 $103 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,080,884 $1,991 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 80% Student Support 0% Staff Support 0% School Administration 20% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $3,619,009 $6,677 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $915,209 $1,689 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 83% Student Support 0% Staff Support 0% School Administration 17% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $3,352,642 $5,934 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $681,248 $1,206 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,127,794	Learning Environment Spending $5,339,329	Learning Environment Spending $4,534,218	Learning Environment Spending $4,033,890
Spending Areas Salaries & Benefits 80% Services 8% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 73% Services 16% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%
Operations
$632 $ Per Student	$665 $ Per Student	$1,125 $ Per Student	$1,160 $ Per Student
Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 84% Other Support 10% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $21,052 $37 $ Per Student Operations & Maintenance $300,120 $529 $ Per Student Other Support $37,430 $66 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 7% Operations & Maintenance 90% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $26,598 $49 $ Per Student Operations & Maintenance $326,195 $601 $ Per Student Other Support $8,240 $15 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 88% Other Support 12% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $537,444 $992 $ Per Student Other Support $72,069 $133 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 87% Other Support 13% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $570,062 $1,009 $ Per Student Other Support $85,264 $151 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $358,602	Operations Spending $361,032	Operations Spending $609,513	Operations Spending $655,326
Spending Areas Salaries & Benefits 33% Services 28% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 42% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 86% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 87% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $192,625 Debt Services & Other Uses $1,301,930 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $62,611 Debt Services & Other Uses $1,128,547 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,131,559 Debt Services & Other Uses $1,099,182 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $458,663 Debt Services & Other Uses $1,051,711 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,176,251	Construction, Debt, Refinancing & Other Spending $1,785,520	Construction, Debt, Refinancing & Other Spending $2,259,412	Construction, Debt, Refinancing & Other Spending $1,558,822
Spending Areas Salaries & Benefits 0% Services 30% Supplies 0% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 50%

Historical DataHistorical Data

Platte River Charter Academy (7047)

Instructional

$3,624,363

Activities & Athletics

$0

Student Support

$56,571

Staff Support

$0

School Administration

$1,446,860

District Administration

$0

Instructional

$4,202,727

Activities & Athletics

$0

Student Support

$55,718

Staff Support

$0

School Administration

$1,080,884

District Administration

$0

Instructional

$0

Activities & Athletics

$3,619,009

Student Support

$0

Staff Support

$0

School Administration

$915,209

District Administration

$0

Instructional

$0

Activities & Athletics

$3,352,642

Student Support

$0

Staff Support

$0

School Administration

$681,248

District Administration

$0

Food Services

$0

Transportation

$21,052

Operations & Maintenance

$300,120

Other Support

$37,430

Enterprise

$0

Food Services

$0

Transportation

$26,598

Operations & Maintenance

$326,195

Other Support

$8,240

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$537,444

Other Support

$72,069

Enterprise

$0

Historical Data