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Historical Data

Two Roads Charter School (8793)

6980 PIERCE STREET
ARVADA, CO 80003

Spending

2023-2024	2022-2023	2021-2022	2020-2021
644 Students Served	628 Students Served	605 Students Served	576 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 $8,673 Breakdown School Level Spending Per Student $8,673 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,281 Breakdown School Level Spending Per Student $8,281 100.0% School Share Of Central Spending Per Student N/A	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
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 $5,172,581 93% Operations $413,166 7%	Breakdown by Type Learning Environment $4,609,484 89% Operations $591,066 11%	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%
Total $5,585,747	Total $5,200,550	Total $4,732,530	Total $4,331,140
Construction, Debt, Refinancing & Other $699,823	Construction, Debt, Refinancing & Other $1,137,529	Construction, Debt, Refinancing & Other $996,113	Construction, Debt, Refinancing & Other $556,333
Total Spending $6,285,570	Total Spending $6,338,079	Total Spending $5,728,643	Total Spending $4,887,474
Spending Areas Salaries & Benefits 71% Services 21% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 65% Services 20% Supplies 6% Property, Debt & Other 10%	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%
Learning Environment
$8,032 $ Per Student	$7,340 $ Per Student	$7,120 $ Per Student	$6,858 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 2% Staff Support 7% School Administration 26% District Administration 0% Instructional $3,366,047 $5,227 $ Per Student Activities & Athletics $40,575 $63 $ Per Student Student Support $93,637 $145 $ Per Student Staff Support $337,284 $524 $ Per Student School Administration $1,335,038 $2,073 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 3% Staff Support 6% School Administration 23% District Administration 0% Instructional $3,082,167 $4,908 $ Per Student Activities & Athletics $42,877 $68 $ Per Student Student Support $158,998 $253 $ Per Student Staff Support $276,755 $441 $ Per Student School Administration $1,048,368 $1,669 $ Per Student District Administration $318 $1 $ 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
Learning Environment Spending $5,172,581	Learning Environment Spending $4,609,484	Learning Environment Spending $4,307,578	Learning Environment Spending $3,950,098
Spending Areas Salaries & Benefits 84% Services 13% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%	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%
Operations
$642 $ Per Student	$941 $ Per Student	$702 $ Per Student	$662 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 62% Other Support 38% Enterprise 0% Food Services $78 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,310 $396 $ Per Student Other Support $157,778 $245 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 58% Other Support 42% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $341,584 $544 $ Per Student Other Support $249,482 $397 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $413,166	Operations Spending $591,066	Operations Spending $424,952	Operations Spending $381,043
Spending Areas Salaries & Benefits 26% Services 31% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 49% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $103,458 Debt Services & Other Uses $595,436 Community Services $929 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $507,091 Debt Services & Other Uses $621,926 Community Services $8,512 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $699,823	Construction, Debt, Refinancing & Other Spending $1,137,529	Construction, Debt, Refinancing & Other Spending $996,113	Construction, Debt, Refinancing & Other Spending $556,333
Spending Areas Salaries & Benefits 0% Services 71% Supplies 0% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 1% Services 46% Supplies 0% Property, Debt & Other 53%	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%

Historical DataHistorical Data

Two Roads Charter School (8793)

Instructional

$3,366,047

Activities & Athletics

$40,575

Student Support

$93,637

Staff Support

$337,284

School Administration

$1,335,038

District Administration

$0

Instructional

$3,082,167

Activities & Athletics

$42,877

Student Support

$158,998

Staff Support

$276,755

School Administration

$1,048,368

District Administration

$318

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

Food Services

$78

Transportation

$0

Operations & Maintenance

$255,310

Other Support

$157,778

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$341,584

Other Support

$249,482

Enterprise

$0

Food Services

$6,323

Transportation

$0

Operations & Maintenance

$249,431

Other Support

$169,198

Enterprise

$0

Historical Data