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Historical Data

Peak Expeditionary - Pennington (6848)

4645 INDEPENDENCE STREET
WHEAT RIDGE, CO 80033

Spending

2021-2022	2020-2021	2019-2020
228 Students Served	188 Students Served	197 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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%	Total Spending Per Student $16,007 Breakdown School Level Spending Per Student $11,649 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $13,581 Breakdown School Level Spending Per Student $9,467 0.0% School Share Of Central Spending Per Student $4,114 0.0%
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 $2,043,040 83% Operations $424,458 17%	Breakdown by Type Learning Environment $1,785,240 82% Operations $404,761 18%	Breakdown by Type Learning Environment $1,326,022 71% Operations $538,999 29%
Total $2,467,498	Total $2,190,001	Total $1,865,021
Construction, Debt, Refinancing & Other $43,097	Construction, Debt, Refinancing & Other $10,023	Construction, Debt, Refinancing & Other $11,803
Total Spending $2,510,594	Total Spending $2,200,025	Total Spending $1,876,824
Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 7% Property, Debt & Other 2%
Learning Environment
$8,961 $ Per Student	$9,496 $ Per Student	$6,731 $ 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	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 23% District Administration 0% Instructional $1,202,735 $6,398 $ Per Student Activities & Athletics $6,224 $33 $ Per Student Student Support $78,600 $418 $ Per Student Staff Support $85,863 $457 $ Per Student School Administration $411,819 $2,191 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 25% District Administration 0% Instructional $841,627 $4,272 $ Per Student Activities & Athletics $2,705 $14 $ Per Student Student Support $67,189 $341 $ Per Student Staff Support $83,340 $423 $ Per Student School Administration $331,162 $1,681 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,043,040	Learning Environment Spending $1,785,240	Learning Environment Spending $1,326,022
Spending Areas Salaries & Benefits 91% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,862 $ Per Student	$2,153 $ Per Student	$2,736 $ 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	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 24% Food Services $107,453 $572 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200,591 $1,067 $ Per Student Other Support $384 $2 $ Per Student Enterprise $96,334 $512 $ Per Student	Breakdown by Type Food Services 28% Transportation 2% Operations & Maintenance 36% Other Support 0% Enterprise 33% Food Services $150,256 $763 $ Per Student Transportation $10,838 $55 $ Per Student Operations & Maintenance $196,505 $997 $ Per Student Other Support $2,482 $13 $ Per Student Enterprise $178,919 $908 $ Per Student
Operations Spending $424,458	Operations Spending $404,761	Operations Spending $538,999
Spending Areas Salaries & Benefits 63% Services 13% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 10% Supplies 20% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 67% Services 10% Supplies 17% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,084 Debt Services & Other Uses $7,939 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 $2,084 Debt Services & Other Uses $9,719 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $43,097	Construction, Debt, Refinancing & Other Spending $10,023	Construction, Debt, Refinancing & Other Spending $11,803
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

$1,422,665

Activities & Athletics

$1,370

Student Support

$165,093

Staff Support

$65,878

School Administration

$388,034

District Administration

$0

Instructional

$1,202,735

Activities & Athletics

$6,224

Student Support

$78,600

Staff Support

$85,863

School Administration

$411,819

District Administration

$0

Instructional

$841,627

Activities & Athletics

$2,705

Student Support

$67,189

Staff Support

$83,340

School Administration

$331,162

District Administration

$0

Food Services

$108,612

Transportation

$10,800

Operations & Maintenance

$213,357

Other Support

$105

Enterprise

$91,584

Food Services

$107,453

Transportation

$0

Operations & Maintenance

$200,591

Other Support

$384

Enterprise

$96,334

Food Services

$150,256

Transportation

$10,838

Operations & Maintenance

$196,505

Other Support

$2,482

Enterprise

$178,919

Construction Facilities Acquisitions and Construction Services

$33,426

Debt Services & Other Uses

$9,671

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,084

Debt Services & Other Uses

$7,939

Historical Data