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Historical Data

World Compass Academy (9397)

2490 SOUTH PERRY STREET
CASTLE ROCK, CO 80104

Spending

2023-2024	2022-2023	2021-2022	2020-2021
740 Students Served	711 Students Served	679 Students Served	673 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 $13,538 Breakdown School Level Spending Per Student $13,538 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,872 Breakdown School Level Spending Per Student $11,872 100.0% School Share Of Central Spending Per Student N/A	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
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 $7,377,748 74% Operations $2,640,415 26%	Breakdown by Type Learning Environment $5,994,970 71% Operations $2,445,944 29%	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%
Total $10,018,162	Total $8,440,914	Total $7,464,417	Total $6,986,090
Construction, Debt, Refinancing & Other $718,620	Construction, Debt, Refinancing & Other $818,168	Construction, Debt, Refinancing & Other $1,281,354	Construction, Debt, Refinancing & Other $2,452,094
Total Spending $10,736,782	Total Spending $9,259,082	Total Spending $8,745,771	Total Spending $9,438,184
Spending Areas Salaries & Benefits 63% Services 15% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 59% Services 17% Supplies 6% Property, Debt & Other 18%	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%
Learning Environment
$9,970 $ Per Student	$8,432 $ Per Student	$7,273 $ Per Student	$6,864 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 15% District Administration 0% Instructional $5,512,828 $7,450 $ Per Student Activities & Athletics $179 $0 $ Per Student Student Support $683,705 $924 $ Per Student Staff Support $11,736 $16 $ Per Student School Administration $1,143,181 $1,545 $ Per Student District Administration $26,119 $35 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 15% District Administration 1% Instructional $4,701,614 $6,613 $ Per Student Activities & Athletics $33,034 $46 $ Per Student Student Support $275,115 $387 $ Per Student Staff Support $40,194 $57 $ Per Student School Administration $914,208 $1,286 $ Per Student District Administration $30,806 $43 $ 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
Learning Environment Spending $7,377,748	Learning Environment Spending $5,994,970	Learning Environment Spending $4,938,502	Learning Environment Spending $4,619,606
Spending Areas Salaries & Benefits 90% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	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%
Operations
$3,568 $ Per Student	$3,440 $ Per Student	$3,720 $ Per Student	$3,516 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 79% Other Support 12% Enterprise 0% Food Services $256,990 $347 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,075,873 $2,805 $ Per Student Other Support $307,552 $416 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 82% Other Support 10% Enterprise 0% Food Services $183,931 $259 $ Per Student Transportation $185 $0 $ Per Student Operations & Maintenance $2,013,289 $2,832 $ Per Student Other Support $248,540 $350 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $2,640,415	Operations Spending $2,445,944	Operations Spending $2,525,915	Operations Spending $2,366,483
Spending Areas Salaries & Benefits 7% Services 83% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 6% Services 85% Supplies 9% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,726 Debt Services & Other Uses $654,894 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $87,983 Debt Services & Other Uses $730,185 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $718,620	Construction, Debt, Refinancing & Other Spending $818,168	Construction, Debt, Refinancing & Other Spending $1,679,941	Construction, Debt, Refinancing & Other Spending $2,452,094
Spending Areas Salaries & Benefits 0% Services -124% Supplies 0% Property, Debt & Other 224%	Spending Areas Salaries & Benefits 0% Services -100% Supplies 0% Property, Debt & Other 200%	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%

Historical DataHistorical Data

World Compass Academy (9397)

Instructional

$5,512,828

Activities & Athletics

$179

Student Support

$683,705

Staff Support

$11,736

School Administration

$1,143,181

District Administration

$26,119

Instructional

$4,701,614

Activities & Athletics

$33,034

Student Support

$275,115

Staff Support

$40,194

School Administration

$914,208

District Administration

$30,806

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

Food Services

$256,990

Transportation

$0

Operations & Maintenance

$2,075,873

Other Support

$307,552

Enterprise

$0

Food Services

$183,931

Transportation

$185

Operations & Maintenance

$2,013,289

Other Support

$248,540

Enterprise

$0

Food Services

$198,869

Transportation

$0

Operations & Maintenance

$1,986,304

Other Support

$231,348

Enterprise

$109,394

Historical Data