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Historical Data

Liberty Tree Academy (5191)

8579 EASTONVILLE ROAD
FALCON, CO 80831

Spending

2023-2024	2022-2023	2021-2022	2020-2021
592 Students Served	689 Students Served	648 Students Served	578 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 $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	Total Spending Per Student $6,956 Breakdown School Level Spending Per Student $6,956 100.0% 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 $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%	Breakdown by Type Learning Environment $2,555,557 64% Operations $1,464,909 36%
Total $8,512,320	Total $5,515,770	Total $4,882,023	Total $4,020,466
Construction, Debt, Refinancing & Other $2,502,893	Construction, Debt, Refinancing & Other $2,605,554	Construction, Debt, Refinancing & Other $3,949,404	Construction, Debt, Refinancing & Other $3,245,817
Total Spending $11,015,213	Total Spending $8,121,324	Total Spending $8,831,427	Total Spending $7,266,284
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%	Spending Areas Salaries & Benefits 36% Services 40% Supplies 4% Property, Debt & Other 20%
Learning Environment
$10,537 $ Per Student	$5,391 $ Per Student	$4,874 $ Per Student	$4,421 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 10% Staff Support 2% School Administration 10% District Administration 1% Instructional $1,894,947 $3,278 $ Per Student Activities & Athletics $60,365 $104 $ Per Student Student Support $243,287 $421 $ Per Student Staff Support $55,859 $97 $ Per Student School Administration $267,861 $463 $ Per Student District Administration $33,237 $58 $ Per Student
Learning Environment Spending $6,237,817	Learning Environment Spending $3,714,556	Learning Environment Spending $3,158,233	Learning Environment Spending $2,555,557
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Operations
$3,842 $ Per Student	$2,614 $ Per Student	$2,660 $ Per Student	$2,534 $ 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	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 74% Other Support 23% Enterprise 0% Food Services $47,702 $83 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,086,290 $1,879 $ Per Student Other Support $330,918 $573 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,274,503	Operations Spending $1,801,214	Operations Spending $1,723,790	Operations Spending $1,464,909
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%	Spending Areas Salaries & Benefits 23% Services 70% Supplies 7% 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 $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	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 $483,931 Debt Services & Other Uses $2,761,886 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,502,893	Construction, Debt, Refinancing & Other Spending $2,605,554	Construction, Debt, Refinancing & Other Spending $4,739,883	Construction, Debt, Refinancing & Other Spending $3,245,817
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%	Spending Areas Salaries & Benefits 0% Services 55% Supplies 0% Property, Debt & Other 45%

Historical DataHistorical Data

Liberty Tree Academy (5191)

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

Instructional

$1,894,947

Activities & Athletics

$60,365

Student Support

$243,287

Staff Support

$55,859

School Administration

$267,861

District Administration

$33,237

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

Food Services

$76,818

Transportation

$7,939

Operations & Maintenance

$1,334,769

Other Support

$304,264

Enterprise

$0

Historical Data