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Historical Data

Liberty Tree Academy (5191)

8579 EASTONVILLE ROAD
FALCON, CO 80831

Spending

2021-2022	2020-2021	2019-2020
648 Students Served	578 Students Served	501 Students Served
32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49
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	Total Spending Per Student $6,079 Breakdown School Level Spending Per Student $6,079 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,159,750 71% Operations $885,757 29%
Total $4,882,023	Total $4,020,466	Total $3,045,508
Construction, Debt, Refinancing & Other $3,949,404	Construction, Debt, Refinancing & Other $3,245,817	Construction, Debt, Refinancing & Other $2,215,042
Total Spending $8,831,427	Total Spending $7,266,284	Total Spending $5,260,550
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%	Spending Areas Salaries & Benefits 39% Services 32% Supplies 5% Property, Debt & Other 24%
Learning Environment
$4,874 $ Per Student	$4,421 $ Per Student	$4,311 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 8% District Administration 3% Instructional $1,714,383 $3,422 $ Per Student Activities & Athletics $7,686 $15 $ Per Student Student Support $164,996 $329 $ Per Student Staff Support $37,164 $74 $ Per Student School Administration $171,896 $343 $ Per Student District Administration $63,626 $127 $ Per Student
Learning Environment Spending $3,158,233	Learning Environment Spending $2,555,557	Learning Environment Spending $2,159,750
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%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%
Operations
$2,660 $ Per Student	$2,534 $ Per Student	$1,768 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 73% Other Support 27% Enterprise 0% Food Services $1,626 $3 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $644,387 $1,286 $ Per Student Other Support $239,744 $479 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,723,790	Operations Spending $1,464,909	Operations Spending $885,757
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%	Spending Areas Salaries & Benefits 21% Services 71% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $404,800 Debt Services & Other Uses $1,810,242 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,739,883	Construction, Debt, Refinancing & Other Spending $3,245,817	Construction, Debt, Refinancing & Other Spending $2,215,042
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%	Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 57%

Historical DataHistorical Data

Liberty Tree Academy (5191)

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

Instructional

$1,714,383

Activities & Athletics

$7,686

Student Support

$164,996

Staff Support

$37,164

School Administration

$171,896

District Administration

$63,626

Food Services

$76,818

Transportation

$7,939

Operations & Maintenance

$1,334,769

Other Support

$304,264

Enterprise

$0

Food Services

$47,702

Transportation

$0

Operations & Maintenance

$1,086,290

Other Support

$330,918

Enterprise

$0

Food Services

$1,626

Transportation

$0

Operations & Maintenance

$644,387

Other Support

$239,744

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$887,101

Debt Services & Other Uses

$2,271,824

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$483,931

Debt Services & Other Uses

$2,761,886

Historical Data