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Historical Data

Two Roads Charter School (8793)

6980 PIERCE STREET
ARVADA, CO 80003

Spending

2021-2022	2020-2021	2019-2020
605 Students Served	576 Students Served	635 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 $7,823 Breakdown School Level Spending Per Student $7,823 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,520 Breakdown School Level Spending Per Student $7,520 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,645 Breakdown School Level Spending Per Student $6,645 100.0% 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 $4,307,578 91% Operations $424,952 9%	Breakdown by Type Learning Environment $3,950,098 91% Operations $381,043 9%	Breakdown by Type Learning Environment $3,868,198 92% Operations $351,532 8%
Total $4,732,530	Total $4,331,140	Total $4,219,730
Construction, Debt, Refinancing & Other $996,113	Construction, Debt, Refinancing & Other $556,333	Construction, Debt, Refinancing & Other $634,674
Total Spending $5,728,643	Total Spending $4,887,474	Total Spending $4,854,404
Spending Areas Salaries & Benefits 67% Services 19% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 71% Services 20% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 72% Services 20% Supplies 5% Property, Debt & Other 3%
Learning Environment
$7,120 $ Per Student	$6,858 $ Per Student	$6,092 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 23% District Administration 0% Instructional $2,879,127 $4,759 $ Per Student Activities & Athletics $28,417 $47 $ Per Student Student Support $197,834 $327 $ Per Student Staff Support $212,546 $351 $ Per Student School Administration $989,461 $1,635 $ Per Student District Administration $193 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 1% Staff Support 7% School Administration 26% District Administration 0% Instructional $2,545,460 $4,419 $ Per Student Activities & Athletics $18,449 $32 $ Per Student Student Support $57,330 $100 $ Per Student Staff Support $287,846 $500 $ Per Student School Administration $1,040,931 $1,807 $ Per Student District Administration $83 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 22% District Administration 0% Instructional $2,503,500 $3,943 $ Per Student Activities & Athletics $28,445 $45 $ Per Student Student Support $262,745 $414 $ Per Student Staff Support $206,585 $325 $ Per Student School Administration $865,346 $1,363 $ Per Student District Administration $1,577 $2 $ Per Student
Learning Environment Spending $4,307,578	Learning Environment Spending $3,950,098	Learning Environment Spending $3,868,198
Spending Areas Salaries & Benefits 87% Services 9% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%
Operations
$702 $ Per Student	$662 $ Per Student	$554 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 59% Other Support 40% Enterprise 0% Food Services $6,323 $10 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $249,431 $412 $ Per Student Other Support $169,198 $280 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 56% Other Support 44% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,517 $369 $ Per Student Other Support $168,526 $293 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 61% Other Support 33% Enterprise 0% Food Services $22,152 $35 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,144 $337 $ Per Student Other Support $115,235 $181 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $424,952	Operations Spending $381,043	Operations Spending $351,532
Spending Areas Salaries & Benefits 24% Services 45% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 58% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 47% Supplies 27% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $384,421 Debt Services & Other Uses $605,279 Community Services $6,413 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 98% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $545,193 Community Services $11,140 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 87% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,099 Debt Services & Other Uses $549,579 Community Services $37,997 Adult Education $0
Construction, Debt, Refinancing & Other Spending $996,113	Construction, Debt, Refinancing & Other Spending $556,333	Construction, Debt, Refinancing & Other Spending $634,674
Spending Areas Salaries & Benefits 1% Services 51% Supplies 0% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 2% Services 80% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 6% Services 71% Supplies 0% Property, Debt & Other 23%

Historical DataHistorical Data

Two Roads Charter School (8793)

Instructional

$2,879,127

Activities & Athletics

$28,417

Student Support

$197,834

Staff Support

$212,546

School Administration

$989,461

District Administration

$193

Instructional

$2,545,460

Activities & Athletics

$18,449

Student Support

$57,330

Staff Support

$287,846

School Administration

$1,040,931

District Administration

$83

Instructional

$2,503,500

Activities & Athletics

$28,445

Student Support

$262,745

Staff Support

$206,585

School Administration

$865,346

District Administration

$1,577

Food Services

$6,323

Transportation

$0

Operations & Maintenance

$249,431

Other Support

$169,198

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$212,517

Other Support

$168,526

Enterprise

$0

Food Services

$22,152

Transportation

$0

Operations & Maintenance

$214,144

Other Support

$115,235

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$384,421

Debt Services & Other Uses

$605,279

Community Services

$6,413

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$545,193

Historical Data