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Historical Data

Paradox Valley Charter School (6718)

21501 6 MILE ROAD
PARADOX, CO 81429

Spending

2021-2022	2020-2021	2019-2020
44 Students Served	36 Students Served	38 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
West End RE-2	West End RE-2	West End RE-2
Total Spending Per Student $14,993 Breakdown School Level Spending Per Student $14,993 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,110 Breakdown School Level Spending Per Student $15,110 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,910 Breakdown School Level Spending Per Student $14,910 100.0% 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 $427,762 65% Operations $231,961 35%	Breakdown by Type Learning Environment $367,470 68% Operations $176,471 32%	Breakdown by Type Learning Environment $403,145 71% Operations $163,446 29%
Total $659,724	Total $543,941	Total $566,592
Construction, Debt, Refinancing & Other $231,085	Construction, Debt, Refinancing & Other $269,921	Construction, Debt, Refinancing & Other $252,442
Total Spending $890,809	Total Spending $813,862	Total Spending $819,034
Spending Areas Salaries & Benefits 48% Services 39% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 45% Services 39% Supplies 13% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 52% Services 40% Supplies 6% Property, Debt & Other 2%
Learning Environment
$9,722 $ Per Student	$10,208 $ Per Student	$10,609 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 19% District Administration 0% Instructional $305,117 $6,934 $ Per Student Activities & Athletics $5,428 $123 $ Per Student Student Support $27,633 $628 $ Per Student Staff Support $6,735 $153 $ Per Student School Administration $82,850 $1,883 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 21% District Administration 0% Instructional $268,244 $7,451 $ Per Student Activities & Athletics $1,793 $50 $ Per Student Student Support $20,230 $562 $ Per Student Staff Support $239 $7 $ Per Student School Administration $76,965 $2,138 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 37% District Administration 0% Instructional $251,607 $6,621 $ Per Student Activities & Athletics $1,505 $40 $ Per Student Student Support $0 $0 $ Per Student Staff Support $-553 $-15 $ Per Student School Administration $150,586 $3,963 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $427,762	Learning Environment Spending $367,470	Learning Environment Spending $403,145
Spending Areas Salaries & Benefits 80% Services 9% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% Property, Debt & Other 0%
Operations
$5,272 $ Per Student	$4,902 $ Per Student	$4,301 $ Per Student
Breakdown by Type Food Services 23% Transportation 16% Operations & Maintenance 40% Other Support 21% Enterprise 0% Food Services $53,280 $1,211 $ Per Student Transportation $36,449 $828 $ Per Student Operations & Maintenance $92,422 $2,101 $ Per Student Other Support $49,811 $1,132 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 21% Operations & Maintenance 36% Other Support 10% Enterprise 0% Food Services $59,198 $1,644 $ Per Student Transportation $36,197 $1,005 $ Per Student Operations & Maintenance $64,268 $1,785 $ Per Student Other Support $16,808 $467 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 20% Operations & Maintenance 35% Other Support 10% Enterprise 0% Food Services $57,643 $1,517 $ Per Student Transportation $32,684 $860 $ Per Student Operations & Maintenance $57,184 $1,505 $ Per Student Other Support $15,936 $419 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $231,961	Operations Spending $176,471	Operations Spending $163,446
Spending Areas Salaries & Benefits 34% Services 42% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 26% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 26% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,581 Debt Services & Other Uses $216,109 Community Services $994 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,614 Debt Services & Other Uses $245,306 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,209 Debt Services & Other Uses $240,233 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $236,485	Construction, Debt, Refinancing & Other Spending $269,921	Construction, Debt, Refinancing & Other Spending $252,442
Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%

Historical DataHistorical Data

Paradox Valley Charter School (6718)

Instructional

$305,117

Activities & Athletics

$5,428

Student Support

$27,633

Staff Support

$6,735

School Administration

$82,850

District Administration

$0

Instructional

$268,244

Activities & Athletics

$1,793

Student Support

$20,230

Staff Support

$239

School Administration

$76,965

District Administration

$0

Instructional

$251,607

Activities & Athletics

$1,505

Student Support

$0

Staff Support

$-553

School Administration

$150,586

District Administration

$0

Food Services

$53,280

Transportation

$36,449

Operations & Maintenance

$92,422

Other Support

$49,811

Enterprise

$0

Food Services

$59,198

Transportation

$36,197

Operations & Maintenance

$64,268

Other Support

$16,808

Enterprise

$0

Food Services

$57,643

Transportation

$32,684

Operations & Maintenance

$57,184

Other Support

$15,936

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$8,581

Debt Services & Other Uses

$216,109

Community Services

$994

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$24,614

Debt Services & Other Uses

$245,306

Historical Data