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Historical Data

PSD Global Academy (7198)

703 EAST PROSPECT ROAD
FORT COLLINS, CO 80521

Spending

2021-2022	2020-2021	2019-2020	2018-2019
496 Students Served	251 Students Served	266 Students Served	224 Students Served
53 Schools in District	52 Schools in District	52 Schools in District	54 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
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%	Total Spending Per Student $12,348 Breakdown School Level Spending Per Student $8,211 0.0% School Share Of Central Spending Per Student $4,137 0.0%	Total Spending Per Student $12,135 Breakdown School Level Spending Per Student $7,925 0.0% School Share Of Central Spending Per Student $4,210 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $2,107,454 96% Operations $76,615 4%	Breakdown by Type Learning Environment $1,720,487 97% Operations $54,756 3%
Total $4,620,425	Total $2,088,939	Total $2,184,069	Total $1,775,243
Construction, Debt, Refinancing & Other $2,218	Construction, Debt, Refinancing & Other $318	Construction, Debt, Refinancing & Other $1,129	Construction, Debt, Refinancing & Other $4,693
Total Spending $4,622,642	Total Spending $2,089,256	Total Spending $2,185,198	Total Spending $1,779,936
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 0%
Learning Environment
$9,226 $ Per Student	$8,174 $ Per Student	$7,923 $ Per Student	$7,681 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 10% Staff Support 4% School Administration 13% District Administration 0% Instructional $1,532,152 $5,760 $ Per Student Activities & Athletics $16,768 $63 $ Per Student Student Support $219,791 $826 $ Per Student Staff Support $75,308 $283 $ Per Student School Administration $263,435 $990 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 13% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,249,980 $5,580 $ Per Student Activities & Athletics $24,582 $110 $ Per Student Student Support $226,902 $1,013 $ Per Student Staff Support $71,811 $321 $ Per Student School Administration $147,212 $657 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,576,282	Learning Environment Spending $2,051,764	Learning Environment Spending $2,107,454	Learning Environment Spending $1,720,487
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 0%
Operations
$89 $ Per Student	$148 $ Per Student	$288 $ Per Student	$244 $ 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	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 $76,615 $288 $ 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 $54,756 $244 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $44,142	Operations Spending $37,175	Operations Spending $76,615	Operations Spending $54,756
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%	Spending Areas Salaries & Benefits 7% Services 60% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 51% Supplies 36% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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 $1,129 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 $4,693 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,218	Construction, Debt, Refinancing & Other Spending $318	Construction, Debt, Refinancing & Other Spending $1,129	Construction, Debt, Refinancing & Other Spending $4,693
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

$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

Instructional

$1,532,152

Activities & Athletics

$16,768

Student Support

$219,791

Staff Support

$75,308

School Administration

$263,435

District Administration

$0

Instructional

$1,249,980

Activities & Athletics

$24,582

Student Support

$226,902

Staff Support

$71,811

School Administration

$147,212

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$44,142

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$37,175

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$76,615

Other Support

$0

Enterprise

$0

Historical Data