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Historical Data

Peak Virtual Academy (6262)

526 N. 6TH STREET
MONTROSE, CO 81401

Spending

2021-2022	2020-2021	2019-2020
254 Students Served	204 Students Served	185 Students Served
15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
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%	Total Spending Per Student $10,015 Breakdown School Level Spending Per Student $5,413 0.0% School Share Of Central Spending Per Student $4,602 0.0%	Total Spending Per Student $10,545 Breakdown School Level Spending Per Student $6,307 0.0% School Share Of Central Spending Per Student $4,238 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
Breakdown by Type Learning Environment $1,624,687 99% Operations $16,866 1%	Breakdown by Type Learning Environment $1,088,441 99% Operations $15,756 1%	Breakdown by Type Learning Environment $1,151,109 99% Operations $15,645 1%
Total $1,641,552	Total $1,104,197	Total $1,166,753
Construction, Debt, Refinancing & Other $25,342	Construction, Debt, Refinancing & Other $47,335	Construction, Debt, Refinancing & Other $49,323
Total Spending $1,666,894	Total Spending $1,151,532	Total Spending $1,216,076
Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 3% Property, Debt & Other 4%
Learning Environment
$6,396 $ Per Student	$5,335 $ Per Student	$6,222 $ 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	Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 8% Staff Support 1% School Administration 21% District Administration 0% Instructional $749,975 $3,676 $ Per Student Activities & Athletics $21,123 $104 $ Per Student Student Support $85,172 $418 $ Per Student Staff Support $5,622 $28 $ Per Student School Administration $226,550 $1,111 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 7% Staff Support 1% School Administration 21% District Administration 0% Instructional $815,603 $4,409 $ Per Student Activities & Athletics $11,029 $60 $ Per Student Student Support $76,724 $415 $ Per Student Staff Support $6,288 $34 $ Per Student School Administration $241,465 $1,305 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,624,687	Learning Environment Spending $1,088,441	Learning Environment Spending $1,151,109
Spending Areas Salaries & Benefits 90% Services 8% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 12% Supplies 2% Property, Debt & Other 0%
Operations
$66 $ Per Student	$77 $ Per Student	$85 $ 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	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 $15,756 $77 $ 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 $15,645 $85 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $16,866	Operations Spending $15,756	Operations Spending $15,645
Spending Areas Salaries & Benefits 0% Services 35% Supplies 65% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 73% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 79% 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 $25,342 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 $47,335 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 $49,323 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $25,342	Construction, Debt, Refinancing & Other Spending $47,335	Construction, Debt, Refinancing & Other Spending $49,323
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

$1,282,282

Activities & Athletics

$8,043

Student Support

$84,360

Staff Support

$1,869

School Administration

$235,335

District Administration

$12,797

Instructional

$749,975

Activities & Athletics

$21,123

Student Support

$85,172

Staff Support

$5,622

School Administration

$226,550

District Administration

$0

Instructional

$815,603

Activities & Athletics

$11,029

Student Support

$76,724

Staff Support

$6,288

School Administration

$241,465

District Administration

$0

Food Services

$0

Transportation

$421

Operations & Maintenance

$16,445

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$15,756

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$15,645

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$25,342

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$47,335

Debt Services & Other Uses

$0

Historical Data