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Historical Data

New Vision Charter School (6220)

2366 E 1ST STREET
LOVELAND, CO 80538

Spending

2021-2022	2020-2021	2019-2020
960 Students Served	874 Students Served	713 Students Served
35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J
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	Total Spending Per Student $9,142 Breakdown School Level Spending Per Student $9,142 100.0% School Share Of Central Spending Per Student N/A
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 $6,128,678 68% Operations $2,931,129 32%	Breakdown by Type Learning Environment $5,283,085 72% Operations $2,012,058 28%	Breakdown by Type Learning Environment $4,634,065 71% Operations $1,884,493 29%
Total $9,059,808	Total $7,295,143	Total $6,518,558
Construction, Debt, Refinancing & Other $4,627,439	Construction, Debt, Refinancing & Other $3,239,018	Construction, Debt, Refinancing & Other $3,037,785
Total Spending $13,687,247	Total Spending $10,534,161	Total Spending $9,556,343
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%	Spending Areas Salaries & Benefits 43% Services 31% Supplies 6% Property, Debt & Other 19%
Learning Environment
$6,384 $ Per Student	$6,045 $ Per Student	$6,499 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 21% District Administration 0% Instructional $3,618,660 $5,075 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $51,364 $72 $ Per Student Staff Support $0 $0 $ Per Student School Administration $964,041 $1,352 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,128,678	Learning Environment Spending $5,283,085	Learning Environment Spending $4,634,065
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%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%
Operations
$3,053 $ Per Student	$2,302 $ Per Student	$2,643 $ 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	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 84% Other Support 13% Enterprise 0% Food Services $65,472 $92 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,574,545 $2,208 $ Per Student Other Support $244,476 $343 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,931,129	Operations Spending $2,012,058	Operations Spending $1,884,493
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%	Spending Areas Salaries & Benefits 3% Services 69% Supplies 21% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
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	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 $468,738 Debt Services & Other Uses $2,569,047 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,981,111	Construction, Debt, Refinancing & Other Spending $3,239,018	Construction, Debt, Refinancing & Other Spending $3,037,785
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%	Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 57%

Historical DataHistorical Data

New Vision Charter School (6220)

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

Instructional

$3,618,660

Activities & Athletics

$0

Student Support

$51,364

Staff Support

$0

School Administration

$964,041

District Administration

$0

Food Services

$80,496

Transportation

$0

Operations & Maintenance

$1,729,497

Other Support

$1,121,137

Enterprise

$0

Food Services

$74,317

Transportation

$0

Operations & Maintenance

$1,697,431

Other Support

$240,311

Enterprise

$0

Food Services

$65,472

Transportation

$0

Operations & Maintenance

$1,574,545

Other Support

$244,476

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$432,686

Debt Services & Other Uses

$2,841,081

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$432,686

Debt Services & Other Uses

$2,806,332

Historical Data