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Historical Data

Liberty Tree Academy (5191)

8579 EASTONVILLE ROAD
FALCON, CO 80831

Spending

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

602 Students Served	592 Students Served	689 Students Served	648 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 $11,931 Breakdown School Level Spending Per Student $11,931 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,379 Breakdown School Level Spending Per Student $14,379 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,006 Breakdown School Level Spending Per Student $8,006 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,534 Breakdown School Level Spending Per Student $7,534 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $100	Federal Spending Per Student $119	Federal Spending Per Student $141	Federal Spending Per Student $142
State/Local Spending Per Student $11,831	State/Local Spending Per Student $14,260	State/Local Spending Per Student $7,865	State/Local Spending Per Student $7,392
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 $4,802,166 67% Operations $2,380,295 33%	Breakdown by Type Learning Environment $6,237,817 73% Operations $2,274,503 27%	Breakdown by Type Learning Environment $3,714,556 67% Operations $1,801,214 33%	Breakdown by Type Learning Environment $3,158,233 65% Operations $1,723,790 35%
Total $7,182,461	Total $8,512,320	Total $5,515,770	Total $4,882,023
Construction, Debt, Refinancing & Other $2,456,538	Construction, Debt, Refinancing & Other $2,502,893	Construction, Debt, Refinancing & Other $2,605,554	Construction, Debt, Refinancing & Other $3,949,404
Total Spending $9,638,999	Total Spending $11,015,213	Total Spending $8,121,324	Total Spending $8,831,427
Spending Areas Salaries & Benefits 47% Services 34% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 55% Services 30% Supplies 3% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 44% Services 34% Supplies 4% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 37% Services 27% Supplies 5% Property, Debt & Other 23%
Learning Environment
$7,977 $ Per Student	$10,537 $ Per Student	$5,391 $ Per Student	$4,874 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 7% Student Support 8% Staff Support 4% School Administration 11% District Administration 4% Instructional $3,172,823 $5,270 $ Per Student Activities & Athletics $333,697 $554 $ Per Student Student Support $362,078 $601 $ Per Student Staff Support $206,286 $343 $ Per Student School Administration $549,135 $912 $ Per Student District Administration $178,146 $296 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 6% Staff Support 3% School Administration 8% District Administration 2% Instructional $4,861,674 $8,212 $ Per Student Activities & Athletics $270,396 $457 $ Per Student Student Support $359,411 $607 $ Per Student Staff Support $157,073 $265 $ Per Student School Administration $484,063 $818 $ Per Student District Administration $105,201 $178 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 6% Student Support 10% Staff Support 3% School Administration 13% District Administration 5% Instructional $2,361,054 $3,427 $ Per Student Activities & Athletics $229,685 $333 $ Per Student Student Support $374,214 $543 $ Per Student Staff Support $103,439 $150 $ Per Student School Administration $475,399 $690 $ Per Student District Administration $170,764 $248 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 10% Staff Support 2% School Administration 12% District Administration 1% Instructional $2,256,703 $3,483 $ Per Student Activities & Athletics $126,816 $196 $ Per Student Student Support $307,147 $474 $ Per Student Staff Support $75,476 $116 $ Per Student School Administration $371,492 $573 $ Per Student District Administration $20,598 $32 $ Per Student
Learning Environment Spending $4,802,166	Learning Environment Spending $6,237,817	Learning Environment Spending $3,714,556	Learning Environment Spending $3,158,233
Spending Areas Salaries & Benefits 84% Services 10% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%
Operations
$3,954 $ Per Student	$3,842 $ Per Student	$2,614 $ Per Student	$2,660 $ Per Student
Breakdown by Type Food Services 4% Transportation 1% Operations & Maintenance 80% Other Support 15% Enterprise 0% Food Services $84,575 $140 $ Per Student Transportation $23,227 $39 $ Per Student Operations & Maintenance $1,911,058 $3,175 $ Per Student Other Support $361,434 $600 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 1% Operations & Maintenance 82% Other Support 13% Enterprise 0% Food Services $94,788 $160 $ Per Student Transportation $15,739 $27 $ Per Student Operations & Maintenance $1,861,981 $3,145 $ Per Student Other Support $301,995 $510 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 84% Other Support 13% Enterprise 0% Food Services $42,503 $62 $ Per Student Transportation $3,859 $6 $ Per Student Operations & Maintenance $1,511,726 $2,194 $ Per Student Other Support $243,127 $353 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 77% Other Support 18% Enterprise 0% Food Services $76,818 $119 $ Per Student Transportation $7,939 $12 $ Per Student Operations & Maintenance $1,334,769 $2,060 $ Per Student Other Support $304,264 $470 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,380,295	Operations Spending $2,274,503	Operations Spending $1,801,214	Operations Spending $1,723,790
Spending Areas Salaries & Benefits 21% Services 73% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 76% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 73% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 25% Services 66% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $73,591 Debt Services & Other Uses $2,382,948 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 $69,955 Debt Services & Other Uses $2,432,938 Community Services $0 Adult Education $0	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 $225,507 Debt Services & Other Uses $2,380,047 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $887,101 Debt Services & Other Uses $2,271,824 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,456,538	Construction, Debt, Refinancing & Other Spending $2,502,893	Construction, Debt, Refinancing & Other Spending $2,605,554	Construction, Debt, Refinancing & Other Spending $4,739,883
Spending Areas Salaries & Benefits 0% Services 45% Supplies 0% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 0% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 42%

Historical DataHistorical Data

Liberty Tree Academy (5191)

Instructional

$3,172,823

Activities & Athletics

$333,697

Student Support

$362,078

Staff Support

$206,286

School Administration

$549,135

District Administration

$178,146

Instructional

$4,861,674

Activities & Athletics

$270,396

Student Support

$359,411

Staff Support

$157,073

School Administration

$484,063

District Administration

$105,201

Instructional

$2,361,054

Activities & Athletics

$229,685

Student Support

$374,214

Staff Support

$103,439

School Administration

$475,399

District Administration

$170,764

Instructional

$2,256,703

Activities & Athletics

$126,816

Student Support

$307,147

Staff Support

$75,476

School Administration

$371,492

District Administration

$20,598

Food Services

$84,575

Transportation

$23,227

Operations & Maintenance

$1,911,058

Other Support

$361,434

Enterprise

$0

Food Services

$94,788

Transportation

$15,739

Operations & Maintenance

$1,861,981

Other Support

$301,995

Enterprise

$0

Food Services

$42,503

Transportation

$3,859

Operations & Maintenance

$1,511,726

Other Support

$243,127

Enterprise

$0

Historical Data