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Historical Data

New Vision Charter School (6220)

2366 E 1ST STREET
LOVELAND, CO 80538

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,006 Students Served	998 Students Served	960 Students Served	874 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $10,477 Breakdown School Level Spending Per Student $10,477 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,154 Breakdown School Level Spending Per Student $9,154 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,437 Breakdown School Level Spending Per Student $9,437 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,347 Breakdown School Level Spending Per Student $8,347 100.0% 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 $7,690,681 73% Operations $2,849,194 27%	Breakdown by Type Learning Environment $7,011,233 77% Operations $2,124,675 23%	Breakdown by Type Learning Environment $6,128,678 68% Operations $2,931,129 32%	Breakdown by Type Learning Environment $5,283,085 72% Operations $2,012,058 28%
Total $10,539,875	Total $9,135,908	Total $9,059,808	Total $7,295,143
Construction, Debt, Refinancing & Other $1,452,790	Construction, Debt, Refinancing & Other $2,702,440	Construction, Debt, Refinancing & Other $4,627,439	Construction, Debt, Refinancing & Other $3,239,018
Total Spending $11,992,665	Total Spending $11,838,349	Total Spending $13,687,247	Total Spending $10,534,161
Spending Areas Salaries & Benefits 60% Services 18% Supplies 7% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 54% Services 25% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 40% Services 32% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 46% Services 32% Supplies 5% Property, Debt & Other 17%
Learning Environment
$7,645 $ Per Student	$7,025 $ Per Student	$6,384 $ Per Student	$6,045 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 18% District Administration 0% Instructional $6,217,609 $6,181 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $123,751 $123 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,349,320 $1,341 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 18% District Administration 0% Instructional $5,694,848 $5,706 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $74,977 $75 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,241,409 $1,244 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 18% District Administration 0% Instructional $4,997,427 $5,206 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $39,708 $41 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,091,543 $1,137 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 18% District Administration 0% Instructional $4,319,773 $4,943 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $35,654 $41 $ Per Student Staff Support $0 $0 $ Per Student School Administration $927,658 $1,061 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,690,681	Learning Environment Spending $7,011,233	Learning Environment Spending $6,128,678	Learning Environment Spending $5,283,085
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 0%
Operations
$2,832 $ Per Student	$2,129 $ Per Student	$3,053 $ Per Student	$2,302 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 83% Other Support 13% Enterprise 0% Food Services $116,014 $115 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,364,847 $2,351 $ Per Student Other Support $368,334 $366 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 78% Other Support 17% Enterprise 0% Food Services $105,324 $106 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,648,626 $1,652 $ Per Student Other Support $370,724 $371 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 59% Other Support 38% Enterprise 0% Food Services $80,496 $84 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,729,497 $1,802 $ Per Student Other Support $1,121,137 $1,168 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 84% Other Support 12% Enterprise 0% Food Services $74,317 $85 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,697,431 $1,942 $ Per Student Other Support $240,311 $275 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,849,194	Operations Spending $2,124,675	Operations Spending $2,931,129	Operations Spending $2,012,058
Spending Areas Salaries & Benefits 4% Services 76% Supplies 16% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 5% Services 72% Supplies 18% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 3% Services 84% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 4% Services 77% Supplies 14% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $352,059 Debt Services & Other Uses $1,100,731 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 $352,059 Debt Services & Other Uses $2,350,381 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $432,686 Debt Services & Other Uses $2,841,081 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 $432,686 Debt Services & Other Uses $2,806,332 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,452,790	Construction, Debt, Refinancing & Other Spending $2,702,440	Construction, Debt, Refinancing & Other Spending $5,981,111	Construction, Debt, Refinancing & Other Spending $3,239,018
Spending Areas Salaries & Benefits 0% Services -14% Supplies 0% Property, Debt & Other 114%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 53%

Historical DataHistorical Data

New Vision Charter School (6220)

Instructional

$6,217,609

Activities & Athletics

$0

Student Support

$123,751

Staff Support

$0

School Administration

$1,349,320

District Administration

$0

Instructional

$5,694,848

Activities & Athletics

$0

Student Support

$74,977

Staff Support

$0

School Administration

$1,241,409

District Administration

$0

Instructional

$4,997,427

Activities & Athletics

$0

Student Support

$39,708

Staff Support

$0

School Administration

$1,091,543

District Administration

$0

Instructional

$4,319,773

Activities & Athletics

$0

Student Support

$35,654

Staff Support

$0

School Administration

$927,658

District Administration

$0

Food Services

$116,014

Transportation

$0

Operations & Maintenance

$2,364,847

Other Support

$368,334

Enterprise

$0

Food Services

$105,324

Transportation

$0

Operations & Maintenance

$1,648,626

Other Support

$370,724

Enterprise

$0

Food Services

$80,496

Transportation

$0

Operations & Maintenance

$1,729,497

Other Support

$1,121,137

Enterprise

$0

Historical Data