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Historical Data

Falcon Homeschool Program (0431)

11990 SWINGLINE RD
PEYTON, CO 80831

Spending

2024-2025	2023-2024	2022-2023	2021-2022

429 Students Served	456 Students Served	595 Students Served	531 Students Served
33 Schools in District	32 Schools in District	34 Schools in District	32 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $7,934 Breakdown School Level Spending Per Student $2,032 0.0% School Share Of Central Spending Per Student $5,902 0.0%	Total Spending Per Student $2,981 Breakdown School Level Spending Per Student $1,637 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $6,120 Breakdown School Level Spending Per Student $1,108 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $5,815 Breakdown School Level Spending Per Student $1,405 0.0% School Share Of Central Spending Per Student $4,410 0.0%
Federal Spending Per Student $26	Federal Spending Per Student $9	Federal Spending Per Student $6	Federal Spending Per Student $225
State/Local Spending Per Student $2,006	State/Local Spending Per Student $1,628	State/Local Spending Per Student $1,102	State/Local Spending Per Student $1,180
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $872,743 100% Operations $-935 0%	Breakdown by Type Learning Environment $740,619 99% Operations $6,120 1%	Breakdown by Type Learning Environment $653,236 99% Operations $6,545 1%	Breakdown by Type Learning Environment $738,752 99% Operations $7,066 1%
Total $871,808	Total $746,739	Total $659,781	Total $745,817
Construction, Debt, Refinancing & Other $5,063	Construction, Debt, Refinancing & Other $24,201	Construction, Debt, Refinancing & Other $18,831	Construction, Debt, Refinancing & Other $26,806
Total Spending $876,871	Total Spending $770,940	Total Spending $678,611	Total Spending $772,623
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 16% Property, Debt & Other 3%
Learning Environment
$2,034 $ Per Student	$1,624 $ Per Student	$1,098 $ Per Student	$1,391 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 24% District Administration 0% Instructional $648,503 $1,512 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $11,265 $26 $ Per Student Staff Support $0 $0 $ Per Student School Administration $212,976 $496 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 17% District Administration 0% Instructional $605,609 $1,328 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $9,014 $20 $ Per Student Staff Support $0 $0 $ Per Student School Administration $125,996 $276 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 16% District Administration 0% Instructional $538,508 $905 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $8,319 $14 $ Per Student Staff Support $0 $0 $ Per Student School Administration $106,409 $179 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 15% District Administration 0% Instructional $613,406 $1,155 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $12,279 $23 $ Per Student Staff Support $0 $0 $ Per Student School Administration $113,067 $213 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $872,743	Learning Environment Spending $740,619	Learning Environment Spending $653,236	Learning Environment Spending $738,752
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 15% Property, Debt & Other 0%
Operations
$-2 $ Per Student	$13 $ Per Student	$11 $ Per Student	$13 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance -135% Other Support 235% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,260 $3 $ Per Student Other Support $-2,195 $-5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,120 $13 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 36% Other Support 64% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,344 $4 $ Per Student Other Support $4,201 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 136% Other Support -36% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $9,642 $18 $ Per Student Other Support $-2,576 $-5 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $-935	Operations Spending $6,120	Operations Spending $6,545	Operations Spending $7,066
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 70% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services -26% Supplies 125% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,220 Debt Services & Other Uses $3,843 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,790 Debt Services & Other Uses $20,411 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $18,831 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $925 Debt Services & Other Uses $25,881 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,063	Construction, Debt, Refinancing & Other Spending $24,201	Construction, Debt, Refinancing & Other Spending $18,831	Construction, Debt, Refinancing & Other Spending $26,806
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Falcon Homeschool Program (0431)

Instructional

$648,503

Activities & Athletics

$0

Student Support

$11,265

Staff Support

$0

School Administration

$212,976

District Administration

$0

Instructional

$605,609

Activities & Athletics

$0

Student Support

$9,014

Staff Support

$0

School Administration

$125,996

District Administration

$0

Instructional

$538,508

Activities & Athletics

$0

Student Support

$8,319

Staff Support

$0

School Administration

$106,409

District Administration

$0

Instructional

$613,406

Activities & Athletics

$0

Student Support

$12,279

Staff Support

$0

School Administration

$113,067

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,260

Other Support

$-2,195

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$6,120

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,344

Other Support

$4,201

Enterprise

$0

Historical Data