Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Falcon Homeschool Program (0431)

11990 SWINGLINE RD
PEYTON, CO 80831

  • SpendingSpending
2021-2022 2020-2021 2019-2020
531
Students Served
459
Students Served
422
Students Served
32
Schools in District
31
Schools in District
30
Schools in District
district District 49 district District 49 district District 49
  1. Learning Environment
    Learning Environment
    $738,752
    99%
  2. Operations
    Operations
    $7,066
    1%
  1. Learning Environment
    Learning Environment
    $642,432
    98%
  2. Operations
    Operations
    $14,032
    2%
  1. Learning Environment
    Learning Environment
    $515,752
    97%
  2. Operations
    Operations
    $14,724
    3%
Total
$745,817
Total
$656,463
Total
$530,477
Construction, Debt, Refinancing & Other
$26,806
Construction, Debt, Refinancing & Other
$19,739
Construction, Debt, Refinancing & Other
$55,434
Total Spending
$772,623
Total Spending
$676,202
Total Spending
$585,911
  • Salaries & Benefits
    81%
  • Services
    0%
  • Supplies
    16%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    85%
  • Services
    1%
  • Supplies
    12%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    85%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    9%
Learning EnvironmentLearning Environment
$1,391
$ Per Student
$1,400
$ Per Student
$1,222
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $613,406

    $1,155
    $ Per Student
  • $0

    $0
    $ Per Student
  • $12,279

    $23
    $ Per Student
  • $0

    $0
    $ Per Student
  • $113,067

    $213
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $530,298

    $1,155
    $ Per Student
  • $104

    $0
    $ Per Student
  • $12,217

    $27
    $ Per Student
  • $0

    $0
    $ Per Student
  • $99,813

    $217
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $398,305

    $944
    $ Per Student
  • $0

    $0
    $ Per Student
  • $9,823

    $23
    $ Per Student
  • $0

    $0
    $ Per Student
  • $107,624

    $255
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$738,752
Learning Environment Spending
$642,432
Learning Environment Spending
$515,752
  • Salaries & Benefits
    84%
  • Services
    1%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    1%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$13
$ Per Student
$31
$ Per Student
$35
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      136%
    4. Other Support
      Other Support
      -36%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $9,642

    $18
    $ Per Student
  • $-2,576

    $-5
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      111%
    4. Other Support
      Other Support
      -11%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $15,551

    $34
    $ Per Student
  • $-1,519

    $-3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      110%
    4. Other Support
      Other Support
      -10%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $16,172

    $38
    $ Per Student
  • $-1,448

    $-3
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$7,066
Operations Spending
$14,032
Operations Spending
$14,724
  • Salaries & Benefits
    0%
  • Services
    -26%
  • Supplies
    125%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    -2%
  • Supplies
    102%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    -1%
  • Supplies
    101%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      3%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      97%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $925

  • $25,881

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      44%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,011

  • $8,728

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      21%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      79%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,514

  • $43,920

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$26,806
Construction, Debt, Refinancing & Other Spending
$19,739
Construction, Debt, Refinancing & Other Spending
$55,434
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%