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Historical Data

Alta Vista Charter School (0200)

8785 CR LL
LAMAR, CO 81052

Spending

2023-2024	2022-2023	2021-2022	2020-2021
135 Students Served	131 Students Served	130 Students Served	131 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Lamar Re-2	Lamar Re-2	Lamar Re-2	Lamar Re-2
Total Spending Per Student $8,377 Breakdown School Level Spending Per Student $8,377 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,094 Breakdown School Level Spending Per Student $8,094 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,198 Breakdown School Level Spending Per Student $7,198 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,198 Breakdown School Level Spending Per Student $7,198 100.0% 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 $1,080,944 96% Operations $49,882 4%	Breakdown by Type Learning Environment $1,014,971 96% Operations $45,296 4%	Breakdown by Type Learning Environment $899,228 96% Operations $36,487 4%	Breakdown by Type Learning Environment $897,542 95% Operations $45,381 5%
Total $1,130,826	Total $1,060,267	Total $935,714	Total $942,923
Construction, Debt, Refinancing & Other $303,072	Construction, Debt, Refinancing & Other $250,989	Construction, Debt, Refinancing & Other $259,548	Construction, Debt, Refinancing & Other $395,746
Total Spending $1,433,898	Total Spending $1,311,255	Total Spending $1,195,263	Total Spending $1,338,669
Spending Areas Salaries & Benefits 70% Services 19% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 73% Services 19% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 72% Services 20% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 63% Services 29% Supplies 7% Property, Debt & Other 1%
Learning Environment
$8,007 $ Per Student	$7,748 $ Per Student	$6,917 $ Per Student	$6,851 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 15% District Administration 0% Instructional $866,675 $6,420 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $48,601 $360 $ Per Student School Administration $165,668 $1,227 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 18% District Administration 0% Instructional $783,262 $5,979 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $44,514 $340 $ Per Student School Administration $187,196 $1,429 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 16% District Administration 0% Instructional $716,435 $5,511 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $40,218 $309 $ Per Student School Administration $142,574 $1,097 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 0% Staff Support 5% School Administration 16% District Administration 0% Instructional $713,967 $5,450 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $41,655 $318 $ Per Student School Administration $141,921 $1,083 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,080,944	Learning Environment Spending $1,014,971	Learning Environment Spending $899,228	Learning Environment Spending $897,542
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$369 $ Per Student	$346 $ Per Student	$281 $ Per Student	$346 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 95% Other Support 5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $47,446 $351 $ Per Student Other Support $2,436 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 94% Other Support 6% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $42,678 $326 $ Per Student Other Support $2,618 $20 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $35,213 $271 $ Per Student Other Support $1,274 $10 $ 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 $45,381 $346 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $49,882	Operations Spending $45,296	Operations Spending $36,487	Operations Spending $45,381
Spending Areas Salaries & Benefits 0% Services 7% Supplies 93% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 92% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 94% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 98% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $46,666 Debt Services & Other Uses $256,406 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,469 Debt Services & Other Uses $235,520 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 $34,611 Debt Services & Other Uses $224,938 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $190,305 Debt Services & Other Uses $205,441 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $303,072	Construction, Debt, Refinancing & Other Spending $250,989	Construction, Debt, Refinancing & Other Spending $259,548	Construction, Debt, Refinancing & Other Spending $395,746
Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 87% Supplies 0% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%

Historical DataHistorical Data

Alta Vista Charter School (0200)

Instructional

$866,675

Activities & Athletics

$0

Student Support

$0

Staff Support

$48,601

School Administration

$165,668

District Administration

$0

Instructional

$783,262

Activities & Athletics

$0

Student Support

$0

Staff Support

$44,514

School Administration

$187,196

District Administration

$0

Instructional

$716,435

Activities & Athletics

$0

Student Support

$0

Staff Support

$40,218

School Administration

$142,574

District Administration

$0

Instructional

$713,967

Activities & Athletics

$0

Student Support

$0

Staff Support

$41,655

School Administration

$141,921

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$47,446

Other Support

$2,436

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$42,678

Other Support

$2,618

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$35,213

Other Support

$1,274

Enterprise

$0

Historical Data