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Historical Data

World Compass Academy (9397)

2400 SOUTH PERRY STREET
CASTLE ROCK, CO 80104

Spending

2021-2022	2020-2021	2019-2020
679 Students Served	673 Students Served	619 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 $10,993 Breakdown School Level Spending Per Student $10,993 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,381 Breakdown School Level Spending Per Student $10,381 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,221 Breakdown School Level Spending Per Student $7,221 100.0% 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 $4,938,502 66% Operations $2,525,915 34%	Breakdown by Type Learning Environment $4,619,606 66% Operations $2,366,483 34%	Breakdown by Type Learning Environment $3,651,872 82% Operations $818,176 18%
Total $7,464,417	Total $6,986,090	Total $4,470,047
Construction, Debt, Refinancing & Other $1,281,354	Construction, Debt, Refinancing & Other $2,452,094	Construction, Debt, Refinancing & Other $3,153,584
Total Spending $8,745,771	Total Spending $9,438,184	Total Spending $7,623,631
Spending Areas Salaries & Benefits 55% Services 18% Supplies 4% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 45% Services 32% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 52% Services 23% Supplies 2% Property, Debt & Other 22%
Learning Environment
$7,273 $ Per Student	$6,864 $ Per Student	$5,900 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 15% District Administration 0% Instructional $3,908,312 $5,756 $ Per Student Activities & Athletics $36,403 $54 $ Per Student Student Support $226,169 $333 $ Per Student Staff Support $7,750 $11 $ Per Student School Administration $739,942 $1,090 $ Per Student District Administration $19,926 $29 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 12% District Administration 0% Instructional $3,994,267 $5,935 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $76,522 $114 $ Per Student Staff Support $15,378 $23 $ Per Student School Administration $533,439 $793 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 16% District Administration 0% Instructional $2,958,995 $4,780 $ Per Student Activities & Athletics $9,161 $15 $ Per Student Student Support $101,781 $164 $ Per Student Staff Support $7,514 $12 $ Per Student School Administration $574,420 $928 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,938,502	Learning Environment Spending $4,619,606	Learning Environment Spending $3,651,872
Spending Areas Salaries & Benefits 92% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 11% Supplies 3% Property, Debt & Other 1%
Operations
$3,720 $ Per Student	$3,516 $ Per Student	$1,322 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 79% Other Support 9% Enterprise 4% Food Services $198,869 $293 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,986,304 $2,925 $ Per Student Other Support $231,348 $341 $ Per Student Enterprise $109,394 $161 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 82% Other Support 12% Enterprise 0% Food Services $152,523 $227 $ Per Student Transportation $134 $0 $ Per Student Operations & Maintenance $1,940,456 $2,883 $ Per Student Other Support $273,370 $406 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 56% Other Support 25% Enterprise 20% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $455,822 $736 $ Per Student Other Support $201,978 $326 $ Per Student Enterprise $160,376 $259 $ Per Student
Operations Spending $2,525,915	Operations Spending $2,366,483	Operations Spending $818,176
Spending Areas Salaries & Benefits 10% Services 82% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 6% Services 86% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 72% Supplies 8% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,030 Debt Services & Other Uses $800,737 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $376,296 Debt Services & Other Uses $2,075,799 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,405,298 Debt Services & Other Uses $1,027,380 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,679,941	Construction, Debt, Refinancing & Other Spending $2,452,094	Construction, Debt, Refinancing & Other Spending $3,153,584
Spending Areas Salaries & Benefits 0% Services -45% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 33% Supplies 0% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 52%

Historical DataHistorical Data

World Compass Academy (9397)

Instructional

$3,908,312

Activities & Athletics

$36,403

Student Support

$226,169

Staff Support

$7,750

School Administration

$739,942

District Administration

$19,926

Instructional

$3,994,267

Activities & Athletics

$0

Student Support

$76,522

Staff Support

$15,378

School Administration

$533,439

District Administration

$0

Instructional

$2,958,995

Activities & Athletics

$9,161

Student Support

$101,781

Staff Support

$7,514

School Administration

$574,420

District Administration

$0

Food Services

$198,869

Transportation

$0

Operations & Maintenance

$1,986,304

Other Support

$231,348

Enterprise

$109,394

Food Services

$152,523

Transportation

$134

Operations & Maintenance

$1,940,456

Other Support

$273,370

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$455,822

Other Support

$201,978

Enterprise

$160,376

Construction Facilities Acquisitions and Construction Services

$82,030

Debt Services & Other Uses

$800,737

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$376,296

Debt Services & Other Uses

$2,075,799

Historical Data