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Historical Data

PSD Global Academy (7198)

703 EAST PROSPECT ROAD
FORT COLLINS, CO 80521

Spending

2023-2024	2022-2023	2021-2022	2020-2021
299 Students Served	306 Students Served	496 Students Served	251 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $19,823 Breakdown School Level Spending Per Student $13,760 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $20,308 Breakdown School Level Spending Per Student $14,305 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $14,525 Breakdown School Level Spending Per Student $9,316 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $13,243 Breakdown School Level Spending Per Student $8,323 0.0% School Share Of Central Spending Per Student $4,920 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 $3,973,730 97% Operations $140,436 3%	Breakdown by Type Learning Environment $4,314,794 99% Operations $62,783 1%	Breakdown by Type Learning Environment $4,576,282 99% Operations $44,142 1%	Breakdown by Type Learning Environment $2,051,764 98% Operations $37,175 2%
Total $4,114,166	Total $4,377,577	Total $4,620,425	Total $2,088,939
Construction, Debt, Refinancing & Other $60,243	Construction, Debt, Refinancing & Other $161,394	Construction, Debt, Refinancing & Other $2,218	Construction, Debt, Refinancing & Other $318
Total Spending $4,174,409	Total Spending $4,538,971	Total Spending $4,622,642	Total Spending $2,089,256
Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$13,290 $ Per Student	$14,101 $ Per Student	$9,226 $ Per Student	$8,174 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,904,562 $9,714 $ Per Student Activities & Athletics $6,673 $22 $ Per Student Student Support $370,553 $1,239 $ Per Student Staff Support $77,707 $260 $ Per Student School Administration $614,234 $2,054 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,379,778 $11,045 $ Per Student Activities & Athletics $20,158 $66 $ Per Student Student Support $380,196 $1,242 $ Per Student Staff Support $36,036 $118 $ Per Student School Administration $498,626 $1,629 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,641,267 $7,341 $ Per Student Activities & Athletics $11,995 $24 $ Per Student Student Support $380,605 $767 $ Per Student Staff Support $27,660 $56 $ Per Student School Administration $514,755 $1,038 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,575,755 $6,278 $ Per Student Activities & Athletics $5,974 $24 $ Per Student Student Support $166,309 $663 $ Per Student Staff Support $4,761 $19 $ Per Student School Administration $298,966 $1,191 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,973,730	Learning Environment Spending $4,314,794	Learning Environment Spending $4,576,282	Learning Environment Spending $2,051,764
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$470 $ Per Student	$205 $ Per Student	$89 $ Per Student	$148 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $19,260 $64 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $121,177 $405 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $62,783 $205 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $44,142 $89 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $37,175 $148 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $140,436	Operations Spending $62,783	Operations Spending $44,142	Operations Spending $37,175
Spending Areas Salaries & Benefits 72% Services 14% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 52% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 3% Services 39% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 3% Services 46% Supplies 51% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,102 Debt Services & Other Uses $4,141 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 $157,518 Debt Services & Other Uses $3,876 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 228% Debt Services & Other Uses -128% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,046 Debt Services & Other Uses $-2,828 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $318 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $60,243	Construction, Debt, Refinancing & Other Spending $161,394	Construction, Debt, Refinancing & Other Spending $2,218	Construction, Debt, Refinancing & Other Spending $318
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

PSD Global Academy (7198)

Instructional

$2,904,562

Activities & Athletics

$6,673

Student Support

$370,553

Staff Support

$77,707

School Administration

$614,234

District Administration

$0

Instructional

$3,379,778

Activities & Athletics

$20,158

Student Support

$380,196

Staff Support

$36,036

School Administration

$498,626

District Administration

$0

Instructional

$3,641,267

Activities & Athletics

$11,995

Student Support

$380,605

Staff Support

$27,660

School Administration

$514,755

District Administration

$0

Instructional

$1,575,755

Activities & Athletics

$5,974

Student Support

$166,309

Staff Support

$4,761

School Administration

$298,966

District Administration

$0

Food Services

$19,260

Transportation

$0

Operations & Maintenance

$121,177

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$62,783

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$44,142

Other Support

$0

Enterprise

$0

Historical Data