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Historical Data

Peak Expeditionary - Pennington (6848)

4645 INDEPENDENCE STREET
WHEAT RIDGE, CO 80033

Spending

2023-2024	2022-2023	2021-2022	2020-2021
296 Students Served	266 Students Served	228 Students Served	188 Students Served
148 Schools in District	162 Schools in District	168 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 $15,861 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%	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%
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 $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%	Breakdown by Type Learning Environment $1,785,240 82% Operations $404,761 18%
Total $2,835,080	Total $2,610,133	Total $2,467,498	Total $2,190,001
Construction, Debt, Refinancing & Other $409,972	Construction, Debt, Refinancing & Other $571,389	Construction, Debt, Refinancing & Other $43,097	Construction, Debt, Refinancing & Other $10,023
Total Spending $3,245,052	Total Spending $3,181,522	Total Spending $2,510,594	Total Spending $2,200,025
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%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 13% Property, Debt & Other 1%
Learning Environment
$7,795 $ Per Student	$7,901 $ Per Student	$8,961 $ Per Student	$9,496 $ 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	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
Learning Environment Spending $2,307,364	Learning Environment Spending $2,101,634	Learning Environment Spending $2,043,040	Learning Environment Spending $1,785,240
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%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 11% Property, Debt & Other 0%
Operations
$1,783 $ Per Student	$1,912 $ Per Student	$1,862 $ Per Student	$2,153 $ 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	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
Operations Spending $527,716	Operations Spending $508,499	Operations Spending $424,458	Operations Spending $404,761
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%	Spending Areas Salaries & Benefits 65% Services 10% Supplies 20% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $409,972	Construction, Debt, Refinancing & Other Spending $571,389	Construction, Debt, Refinancing & Other Spending $43,097	Construction, Debt, Refinancing & Other Spending $10,023
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

$1,533,993

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

Instructional

$1,202,735

Activities & Athletics

$6,224

Student Support

$78,600

Staff Support

$85,863

School Administration

$411,819

District Administration

$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

Food Services

$108,612

Transportation

$10,800

Operations & Maintenance

$213,357

Other Support

$105

Enterprise

$91,584

Historical Data