Home

Back

Historical Data

Peak Expeditionary - Pennington (6848)

4645 INDEPENDENCE STREET
WHEAT RIDGE, CO 80033

Spending

2022-2023	2021-2022	2020-2021	2019-2020
266 Students Served	228 Students Served	188 Students Served	197 Students Served
162 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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%	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 $14,845	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 $2,101,634 81% Operations $508,499 19%	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 $2,610,133	Total $2,467,498	Total $2,190,001	Total $1,865,021
Construction, Debt, Refinancing & Other $571,389	Construction, Debt, Refinancing & Other $43,097	Construction, Debt, Refinancing & Other $10,023	Construction, Debt, Refinancing & Other $11,803
Total Spending $3,181,522	Total Spending $2,510,594	Total Spending $2,200,025	Total Spending $1,876,824
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%	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
$7,901 $ Per Student	$8,961 $ Per Student	$9,496 $ Per Student	$6,731 $ 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	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 $2,101,634	Learning Environment Spending $2,043,040	Learning Environment Spending $1,785,240	Learning Environment Spending $1,326,022
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%	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
$1,912 $ Per Student	$1,862 $ Per Student	$2,153 $ Per Student	$2,736 $ 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	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 $508,499	Operations Spending $424,458	Operations Spending $404,761	Operations Spending $538,999
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%	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 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	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 $571,389	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Peak Expeditionary - Pennington (6848)

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

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

$164,914

Transportation

$0

Operations & Maintenance

$228,874

Other Support

$410

Enterprise

$114,300

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

Historical Data