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Historical Data

Falcon Homeschool Program (0431)

11990 SWINGLINE RD
PEYTON, CO 80831

Spending

2023-2024	2022-2023	2021-2022	2020-2021
456 Students Served	595 Students Served	531 Students Served	459 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
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%	Total Spending Per Student $5,559 Breakdown School Level Spending Per Student $1,430 0.0% School Share Of Central Spending Per Student $4,129 0.0%
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 $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%	Breakdown by Type Learning Environment $642,432 98% Operations $14,032 2%
Total $746,739	Total $659,781	Total $745,817	Total $656,463
Construction, Debt, Refinancing & Other $24,201	Construction, Debt, Refinancing & Other $18,831	Construction, Debt, Refinancing & Other $26,806	Construction, Debt, Refinancing & Other $19,739
Total Spending $770,940	Total Spending $678,611	Total Spending $772,623	Total Spending $676,202
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%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 12% Property, Debt & Other 3%
Learning Environment
$1,624 $ Per Student	$1,098 $ Per Student	$1,391 $ Per Student	$1,400 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 16% District Administration 0% Instructional $530,298 $1,155 $ Per Student Activities & Athletics $104 $0 $ Per Student Student Support $12,217 $27 $ Per Student Staff Support $0 $0 $ Per Student School Administration $99,813 $217 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $740,619	Learning Environment Spending $653,236	Learning Environment Spending $738,752	Learning Environment Spending $642,432
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%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 10% Property, Debt & Other 0%
Operations
$13 $ Per Student	$11 $ Per Student	$13 $ Per Student	$31 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 111% Other Support -11% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $15,551 $34 $ Per Student Other Support $-1,519 $-3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $6,120	Operations Spending $6,545	Operations Spending $7,066	Operations Spending $14,032
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%	Spending Areas Salaries & Benefits 0% Services -2% Supplies 102% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,011 Debt Services & Other Uses $8,728 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $24,201	Construction, Debt, Refinancing & Other Spending $18,831	Construction, Debt, Refinancing & Other Spending $26,806	Construction, Debt, Refinancing & Other Spending $19,739
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

$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

Instructional

$530,298

Activities & Athletics

$104

Student Support

$12,217

Staff Support

$0

School Administration

$99,813

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$9,642

Other Support

$-2,576

Enterprise

$0

Historical Data