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Historical Data

Peak Virtual Academy (6262)

526 N. 6TH STREET
MONTROSE, CO 81401

Spending

2024-2025	2023-2024	2022-2023	2021-2022

262 Students Served	221 Students Served	214 Students Served	254 Students Served
15 Schools in District	15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
Total Spending Per Student $13,464 Breakdown School Level Spending Per Student $7,246 0.0% School Share Of Central Spending Per Student $6,218 0.0%	Total Spending Per Student $13,553 Breakdown School Level Spending Per Student $8,286 0.0% School Share Of Central Spending Per Student $5,267 0.0%	Total Spending Per Student $13,490 Breakdown School Level Spending Per Student $8,427 0.0% School Share Of Central Spending Per Student $5,063 0.0%	Total Spending Per Student $11,062 Breakdown School Level Spending Per Student $6,462 0.0% School Share Of Central Spending Per Student $4,600 0.0%
Federal Spending Per Student $1	Federal Spending Per Student $1,609	Federal Spending Per Student $1,650	Federal Spending Per Student $1,941
State/Local Spending Per Student $7,245	State/Local Spending Per Student $6,677	State/Local Spending Per Student $6,777	State/Local Spending Per Student $4,521
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,875,697 99% Operations $22,582 1%	Breakdown by Type Learning Environment $1,812,378 99% Operations $18,865 1%	Breakdown by Type Learning Environment $1,783,771 99% Operations $19,498 1%	Breakdown by Type Learning Environment $1,624,687 99% Operations $16,866 1%
Total $1,898,278	Total $1,831,242	Total $1,803,269	Total $1,641,552
Construction, Debt, Refinancing & Other $2,354	Construction, Debt, Refinancing & Other $12,378	Construction, Debt, Refinancing & Other $10,523	Construction, Debt, Refinancing & Other $25,342
Total Spending $1,900,632	Total Spending $1,843,620	Total Spending $1,813,793	Total Spending $1,666,894
Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 7% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 2%
Learning Environment
$7,159 $ Per Student	$8,201 $ Per Student	$8,335 $ Per Student	$6,396 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 18% District Administration 0% Instructional $1,397,160 $5,333 $ Per Student Activities & Athletics $12,385 $47 $ Per Student Student Support $125,098 $477 $ Per Student Staff Support $3,553 $14 $ Per Student School Administration $337,501 $1,288 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 15% District Administration 2% Instructional $1,369,258 $6,196 $ Per Student Activities & Athletics $11,952 $54 $ Per Student Student Support $113,521 $514 $ Per Student Staff Support $5,116 $23 $ Per Student School Administration $276,255 $1,250 $ Per Student District Administration $36,276 $164 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 14% District Administration 2% Instructional $1,376,770 $6,434 $ Per Student Activities & Athletics $17,479 $82 $ Per Student Student Support $102,019 $477 $ Per Student Staff Support $4,081 $19 $ Per Student School Administration $247,603 $1,157 $ Per Student District Administration $35,819 $167 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 14% District Administration 1% Instructional $1,282,282 $5,048 $ Per Student Activities & Athletics $8,043 $32 $ Per Student Student Support $84,360 $332 $ Per Student Staff Support $1,869 $7 $ Per Student School Administration $235,335 $927 $ Per Student District Administration $12,797 $50 $ Per Student
Learning Environment Spending $1,875,697	Learning Environment Spending $1,812,378	Learning Environment Spending $1,783,771	Learning Environment Spending $1,624,687
Spending Areas Salaries & Benefits 93% Services 5% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 7% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 8% Supplies 2% Property, Debt & Other 0%
Operations
$86 $ Per Student	$85 $ Per Student	$91 $ Per Student	$66 $ 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 $22,582 $86 $ 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 $18,865 $85 $ 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 $19,498 $91 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $421 $2 $ Per Student Operations & Maintenance $16,445 $65 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $22,582	Operations Spending $18,865	Operations Spending $19,498	Operations Spending $16,866
Spending Areas Salaries & Benefits 0% Services 28% Supplies 72% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 29% Supplies 71% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 73% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 35% Supplies 65% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,354 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,378 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,523 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,342 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,354	Construction, Debt, Refinancing & Other Spending $12,378	Construction, Debt, Refinancing & Other Spending $10,523	Construction, Debt, Refinancing & Other Spending $25,342
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

Peak Virtual Academy (6262)

Instructional

$1,397,160

Activities & Athletics

$12,385

Student Support

$125,098

Staff Support

$3,553

School Administration

$337,501

District Administration

$0

Instructional

$1,369,258

Activities & Athletics

$11,952

Student Support

$113,521

Staff Support

$5,116

School Administration

$276,255

District Administration

$36,276

Instructional

$1,376,770

Activities & Athletics

$17,479

Student Support

$102,019

Staff Support

$4,081

School Administration

$247,603

District Administration

$35,819

Instructional

$1,282,282

Activities & Athletics

$8,043

Student Support

$84,360

Staff Support

$1,869

School Administration

$235,335

District Administration

$12,797

Food Services

$0

Transportation

$0

Operations & Maintenance

$22,582

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$18,865

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$19,498

Other Support

$0

Enterprise

$0

Historical Data