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Historical Data

Liberty Common Charter School (5120)

1725 SHARP POINT DRIVE
FORT COLLINS, CO 80525

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,359 Students Served	1,150 Students Served	1,163 Students Served	1,148 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $10,869 Breakdown School Level Spending Per Student $10,869 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,108 Breakdown School Level Spending Per Student $10,108 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,510 Breakdown School Level Spending Per Student $8,510 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,043 Breakdown School Level Spending Per Student $8,043 100.0% School Share Of Central Spending Per Student N/A
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 $12,122,579 82% Operations $2,647,735 18%	Breakdown by Type Learning Environment $9,154,999 79% Operations $2,469,030 21%	Breakdown by Type Learning Environment $8,375,051 85% Operations $1,521,571 15%	Breakdown by Type Learning Environment $7,579,657 82% Operations $1,654,231 18%
Total $14,770,313	Total $11,624,029	Total $9,896,622	Total $9,233,888
Construction, Debt, Refinancing & Other $11,135,989	Construction, Debt, Refinancing & Other $9,739,820	Construction, Debt, Refinancing & Other $6,833,100	Construction, Debt, Refinancing & Other $5,017,246
Total Spending $25,906,303	Total Spending $21,363,849	Total Spending $16,729,723	Total Spending $14,251,134
Spending Areas Salaries & Benefits 46% Services 27% Supplies 6% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 43% Services 28% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 49% Services 33% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 55% Services 27% Supplies 5% Property, Debt & Other 14%
Learning Environment
$8,920 $ Per Student	$7,961 $ Per Student	$7,201 $ Per Student	$6,602 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 7% Student Support 8% Staff Support 6% School Administration 12% District Administration 2% Instructional $7,942,548 $5,844 $ Per Student Activities & Athletics $825,279 $607 $ Per Student Student Support $1,022,734 $753 $ Per Student Staff Support $731,345 $538 $ Per Student School Administration $1,403,514 $1,033 $ Per Student District Administration $197,159 $145 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 8% Student Support 8% Staff Support 6% School Administration 14% District Administration 1% Instructional $5,880,522 $5,113 $ Per Student Activities & Athletics $696,796 $606 $ Per Student Student Support $717,752 $624 $ Per Student Staff Support $530,332 $461 $ Per Student School Administration $1,264,093 $1,099 $ Per Student District Administration $65,503 $57 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 8% Staff Support 6% School Administration 14% District Administration 0% Instructional $5,694,499 $4,896 $ Per Student Activities & Athletics $365,887 $315 $ Per Student Student Support $698,438 $601 $ Per Student Staff Support $461,848 $397 $ Per Student School Administration $1,132,807 $974 $ Per Student District Administration $21,572 $19 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 9% Staff Support 6% School Administration 12% District Administration 0% Instructional $4,992,800 $4,349 $ Per Student Activities & Athletics $457,888 $399 $ Per Student Student Support $689,034 $600 $ Per Student Staff Support $474,648 $413 $ Per Student School Administration $945,356 $823 $ Per Student District Administration $19,931 $17 $ Per Student
Learning Environment Spending $12,122,579	Learning Environment Spending $9,154,999	Learning Environment Spending $8,375,051	Learning Environment Spending $7,579,657
Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$1,948 $ Per Student	$2,147 $ Per Student	$1,308 $ Per Student	$1,441 $ Per Student
Breakdown by Type Food Services 1% Transportation 8% Operations & Maintenance 49% Other Support 42% Enterprise 0% Food Services $15,290 $11 $ Per Student Transportation $204,138 $150 $ Per Student Operations & Maintenance $1,310,130 $964 $ Per Student Other Support $1,118,176 $823 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 7% Operations & Maintenance 35% Other Support 57% Enterprise 0% Food Services $9,149 $8 $ Per Student Transportation $176,891 $154 $ Per Student Operations & Maintenance $868,495 $755 $ Per Student Other Support $1,414,496 $1,230 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 10% Operations & Maintenance 45% Other Support 44% Enterprise 0% Food Services $8,460 $7 $ Per Student Transportation $151,222 $130 $ Per Student Operations & Maintenance $688,359 $592 $ Per Student Other Support $673,530 $579 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 8% Operations & Maintenance 44% Other Support 47% Enterprise 0% Food Services $12,453 $11 $ Per Student Transportation $134,327 $117 $ Per Student Operations & Maintenance $723,802 $630 $ Per Student Other Support $783,649 $683 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,647,735	Operations Spending $2,469,030	Operations Spending $1,521,571	Operations Spending $1,654,231
Spending Areas Salaries & Benefits 50% Services 33% Supplies 16% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 44% Services 25% Supplies 11% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 56% Services 32% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 60% Services 26% Supplies 14% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,388,294 Debt Services & Other Uses $7,747,695 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $864,584 Debt Services & Other Uses $6,144,350 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $898,298 Debt Services & Other Uses $5,934,802 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $689,985 Debt Services & Other Uses $4,327,261 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,135,989	Construction, Debt, Refinancing & Other Spending $12,470,706	Construction, Debt, Refinancing & Other Spending $6,833,100	Construction, Debt, Refinancing & Other Spending $5,017,246
Spending Areas Salaries & Benefits 0% Services 52% Supplies 0% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 61% Supplies 0% Property, Debt & Other 39%

Historical DataHistorical Data

Liberty Common Charter School (5120)

Instructional

$7,942,548

Activities & Athletics

$825,279

Student Support

$1,022,734

Staff Support

$731,345

School Administration

$1,403,514

District Administration

$197,159

Instructional

$5,880,522

Activities & Athletics

$696,796

Student Support

$717,752

Staff Support

$530,332

School Administration

$1,264,093

District Administration

$65,503

Instructional

$5,694,499

Activities & Athletics

$365,887

Student Support

$698,438

Staff Support

$461,848

School Administration

$1,132,807

District Administration

$21,572

Instructional

$4,992,800

Activities & Athletics

$457,888

Student Support

$689,034

Staff Support

$474,648

School Administration

$945,356

District Administration

$19,931

Food Services

$15,290

Transportation

$204,138

Operations & Maintenance

$1,310,130

Other Support

$1,118,176

Enterprise

$0

Food Services

$9,149

Transportation

$176,891

Operations & Maintenance

$868,495

Other Support

$1,414,496

Enterprise

$0

Food Services

$8,460

Transportation

$151,222

Operations & Maintenance

$688,359

Other Support

$673,530

Enterprise

$0

Historical Data