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Historical Data

Merit Academy (8257)

600 E KELLEY'S LANE
WOODLAND PARK, CO 80863

Spending

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

504 Students Served	436 Students Served	331 Students Served	0 Students Served
5 Schools in District	6 Schools in District	6 Schools in District	5 Schools in District
Woodland Park Re-2	Woodland Park Re-2	Woodland Park Re-2	Woodland Park Re-2
Total Spending Per Student $12,262 Breakdown School Level Spending Per Student $12,262 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,193 Breakdown School Level Spending Per Student $11,193 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,791 Breakdown School Level Spending Per Student $10,791 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $45	Federal Spending Per Student $410	Federal Spending Per Student $960	Federal Spending Per Student $0
State/Local Spending Per Student $12,217	State/Local Spending Per Student $10,783	State/Local Spending Per Student $9,831	State/Local Spending Per Student $0
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 $5,005,051 81% Operations $1,175,304 19%	Breakdown by Type Learning Environment $4,252,501 87% Operations $627,589 13%	Breakdown by Type Learning Environment $3,188,279 89% Operations $383,522 11%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $6,180,355	Total $4,880,090	Total $3,571,801	Total $0
Construction, Debt, Refinancing & Other $1,852,285	Construction, Debt, Refinancing & Other $1,033,285	Construction, Debt, Refinancing & Other $1,084,677	Construction, Debt, Refinancing & Other $0
Total Spending $8,032,640	Total Spending $5,913,376	Total Spending $4,656,477	Total Spending $0
Spending Areas Salaries & Benefits 64% Services 28% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 68% Services 17% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 62% Services 20% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$9,931 $ Per Student	$9,753 $ Per Student	$9,632 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 9% Staff Support 3% School Administration 4% District Administration 5% Instructional $3,879,856 $7,698 $ Per Student Activities & Athletics $80,235 $159 $ Per Student Student Support $450,745 $894 $ Per Student Staff Support $154,195 $306 $ Per Student School Administration $195,815 $389 $ Per Student District Administration $244,205 $485 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 6% District Administration 5% Instructional $3,304,148 $7,578 $ Per Student Activities & Athletics $38,261 $88 $ Per Student Student Support $237,209 $544 $ Per Student Staff Support $202,045 $463 $ Per Student School Administration $262,724 $603 $ Per Student District Administration $208,112 $477 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 8% District Administration 6% Instructional $2,379,638 $7,189 $ Per Student Activities & Athletics $10,669 $32 $ Per Student Student Support $222,091 $671 $ Per Student Staff Support $123,810 $374 $ Per Student School Administration $257,168 $777 $ Per Student District Administration $194,904 $589 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,005,051	Learning Environment Spending $4,252,501	Learning Environment Spending $3,188,279	Learning Environment Spending $0
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$2,332 $ Per Student	$1,439 $ Per Student	$1,159 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 52% Other Support 47% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $4,964 $10 $ Per Student Operations & Maintenance $614,994 $1,220 $ Per Student Other Support $555,346 $1,102 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 44% Other Support 55% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,890 $7 $ Per Student Operations & Maintenance $278,594 $639 $ Per Student Other Support $346,105 $794 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 39% Other Support 61% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $565 $2 $ Per Student Operations & Maintenance $149,101 $450 $ Per Student Other Support $233,855 $707 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,175,304	Operations Spending $627,589	Operations Spending $383,522	Operations Spending $0
Spending Areas Salaries & Benefits 55% Services 26% Supplies 18% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 49% Services 38% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 50% Services 33% Supplies 11% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,392 Debt Services & Other Uses $1,803,465 Community Services $428 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,459 Debt Services & Other Uses $989,344 Community Services $1,483 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $78,468 Debt Services & Other Uses $1,006,209 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,852,285	Construction, Debt, Refinancing & Other Spending $1,033,285	Construction, Debt, Refinancing & Other Spending $1,084,677	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 0% Services 57% Supplies 0% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Merit Academy (8257)

Instructional

$3,879,856

Activities & Athletics

$80,235

Student Support

$450,745

Staff Support

$154,195

School Administration

$195,815

District Administration

$244,205

Instructional

$3,304,148

Activities & Athletics

$38,261

Student Support

$237,209

Staff Support

$202,045

School Administration

$262,724

District Administration

$208,112

Instructional

$2,379,638

Activities & Athletics

$10,669

Student Support

$222,091

Staff Support

$123,810

School Administration

$257,168

District Administration

$194,904

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$4,964

Operations & Maintenance

$614,994

Other Support

$555,346

Enterprise

$0

Food Services

$0

Transportation

$2,890

Operations & Maintenance

$278,594

Other Support

$346,105

Enterprise

$0

Food Services

$0

Transportation

$565

Operations & Maintenance

$149,101

Other Support

$233,855

Enterprise

$0

Historical Data