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Historical Data

Peak Expeditionary - Pennington (6848)

4645 INDEPENDENCE STREET
WHEAT RIDGE, CO 80033

Spending

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

316 Students Served	296 Students Served	266 Students Served	228 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,192 Breakdown School Level Spending Per Student $10,615 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $15,861 Breakdown School Level Spending Per Student $9,578 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,398 Breakdown School Level Spending Per Student $9,813 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,692 Breakdown School Level Spending Per Student $10,823 0.0% School Share Of Central Spending Per Student $4,869 0.0%
Federal Spending Per Student $603	Federal Spending Per Student $502	Federal Spending Per Student $638	Federal Spending Per Student $1,577
State/Local Spending Per Student $10,012	State/Local Spending Per Student $9,076	State/Local Spending Per Student $9,175	State/Local Spending Per Student $9,246
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 $2,906,714 87% Operations $447,439 13%	Breakdown by Type Learning Environment $2,307,364 81% Operations $527,716 19%	Breakdown by Type Learning Environment $2,101,634 81% Operations $508,499 19%	Breakdown by Type Learning Environment $2,043,040 83% Operations $424,458 17%
Total $3,354,153	Total $2,835,080	Total $2,610,133	Total $2,467,498
Construction, Debt, Refinancing & Other $65,131	Construction, Debt, Refinancing & Other $409,972	Construction, Debt, Refinancing & Other $571,389	Construction, Debt, Refinancing & Other $43,097
Total Spending $3,419,284	Total Spending $3,245,052	Total Spending $3,181,522	Total Spending $2,510,594
Spending Areas Salaries & Benefits 87% Services 4% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 77% Services 3% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 70% Services 4% Supplies 7% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 2%
Learning Environment
$9,198 $ Per Student	$7,795 $ Per Student	$7,901 $ Per Student	$8,961 $ Per Student
Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 15% Staff Support 7% School Administration 19% District Administration 0% Instructional $1,720,000 $5,443 $ Per Student Activities & Athletics $3,177 $10 $ Per Student Student Support $443,104 $1,402 $ Per Student Staff Support $195,553 $619 $ Per Student School Administration $544,880 $1,724 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 5% Staff Support 7% School Administration 21% District Administration 0% Instructional $1,533,993 $5,182 $ Per Student Activities & Athletics $1,939 $7 $ Per Student Student Support $114,017 $385 $ Per Student Staff Support $170,071 $575 $ Per Student School Administration $487,344 $1,646 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 26% District Administration 0% Instructional $1,404,862 $5,281 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $84,745 $319 $ Per Student Staff Support $63,032 $237 $ Per Student School Administration $548,995 $2,064 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 19% District Administration 0% Instructional $1,422,665 $6,240 $ Per Student Activities & Athletics $1,370 $6 $ Per Student Student Support $165,093 $724 $ Per Student Staff Support $65,878 $289 $ Per Student School Administration $388,034 $1,702 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,906,714	Learning Environment Spending $2,307,364	Learning Environment Spending $2,101,634	Learning Environment Spending $2,043,040
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 7% Property, Debt & Other 0%
Operations
$1,416 $ Per Student	$1,783 $ Per Student	$1,912 $ Per Student	$1,862 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $204,814 $648 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,474 $767 $ Per Student Other Support $151 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 21% Food Services $188,964 $638 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,636 $769 $ Per Student Other Support $175 $1 $ Per Student Enterprise $110,941 $375 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 22% Food Services $164,914 $620 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,874 $860 $ Per Student Other Support $410 $2 $ Per Student Enterprise $114,300 $430 $ Per Student	Breakdown by Type Food Services 26% Transportation 3% Operations & Maintenance 50% Other Support 0% Enterprise 22% Food Services $108,612 $476 $ Per Student Transportation $10,800 $47 $ Per Student Operations & Maintenance $213,357 $936 $ Per Student Other Support $105 $0 $ Per Student Enterprise $91,584 $402 $ Per Student
Operations Spending $447,439	Operations Spending $527,716	Operations Spending $508,499	Operations Spending $424,458
Spending Areas Salaries & Benefits 56% Services 10% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 25% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 59% Services 10% Supplies 25% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 63% Services 13% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,239 Debt Services & Other Uses $59,892 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $396,541 Debt Services & Other Uses $13,431 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $561,067 Debt Services & Other Uses $10,323 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,426 Debt Services & Other Uses $9,671 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $65,131	Construction, Debt, Refinancing & Other Spending $409,972	Construction, Debt, Refinancing & Other Spending $571,389	Construction, Debt, Refinancing & Other Spending $43,097
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

Peak Expeditionary - Pennington (6848)

Instructional

$1,720,000

Activities & Athletics

$3,177

Student Support

$443,104

Staff Support

$195,553

School Administration

$544,880

District Administration

$0

Instructional

$1,533,993

Activities & Athletics

$1,939

Student Support

$114,017

Staff Support

$170,071

School Administration

$487,344

District Administration

$0

Instructional

$1,404,862

Activities & Athletics

$0

Student Support

$84,745

Staff Support

$63,032

School Administration

$548,995

District Administration

$0

Instructional

$1,422,665

Activities & Athletics

$1,370

Student Support

$165,093

Staff Support

$65,878

School Administration

$388,034

District Administration

$0

Food Services

$204,814

Transportation

$0

Operations & Maintenance

$242,474

Other Support

$151

Enterprise

$0

Food Services

$188,964

Transportation

$0

Operations & Maintenance

$227,636

Other Support

$175

Enterprise

$110,941

Food Services

$164,914

Transportation

$0

Operations & Maintenance

$228,874

Other Support

$410

Enterprise

$114,300

Historical Data