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Historical Data

Cardinal Community Academy Charter School (1299)

3101 WCR 65
KEENESBURG, CO 80643

Spending

2022-2023	2021-2022	2020-2021	2019-2020
176 Students Served	179 Students Served	177 Students Served	188 Students Served
8 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Weld County School District RE-3J	Weld County School District RE-3J	Weld County School District RE-3J	Weld County School District RE-3J
Total Spending Per Student $10,916 Breakdown School Level Spending Per Student $10,916 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,571 Breakdown School Level Spending Per Student $9,571 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,889 Breakdown School Level Spending Per Student $8,889 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,806 Breakdown School Level Spending Per Student $7,806 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $1,695,432 88% Operations $225,672 12%	Breakdown by Type Learning Environment $1,518,916 89% Operations $194,227 11%	Breakdown by Type Learning Environment $1,383,175 88% Operations $190,188 12%	Breakdown by Type Learning Environment $1,302,131 89% Operations $165,326 11%
Total $1,921,104	Total $1,713,144	Total $1,573,363	Total $1,467,457
Construction, Debt, Refinancing & Other $755,885	Construction, Debt, Refinancing & Other $655,780	Construction, Debt, Refinancing & Other $882,095	Construction, Debt, Refinancing & Other $771,770
Total Spending $2,676,988	Total Spending $2,368,923	Total Spending $2,455,458	Total Spending $2,239,227
Spending Areas Salaries & Benefits 55% Services 28% Supplies 11% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 57% Services 28% Supplies 10% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 47% Services 36% Supplies 12% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 53% Services 36% Supplies 7% Property, Debt & Other 4%
Learning Environment
$9,633 $ Per Student	$8,486 $ Per Student	$7,815 $ Per Student	$6,926 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 0% Staff Support 9% School Administration 14% District Administration 0% Instructional $1,297,495 $7,372 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $4,000 $23 $ Per Student Staff Support $159,807 $908 $ Per Student School Administration $234,130 $1,330 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 0% Staff Support 9% School Administration 14% District Administration 0% Instructional $1,156,690 $6,462 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,500 $14 $ Per Student Staff Support $139,564 $780 $ Per Student School Administration $220,162 $1,230 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 0% Staff Support 14% School Administration 15% District Administration 0% Instructional $973,422 $5,500 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,500 $14 $ Per Student Staff Support $195,152 $1,103 $ Per Student School Administration $212,102 $1,198 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 0% Staff Support 5% School Administration 16% District Administration 0% Instructional $1,021,475 $5,433 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $4,000 $21 $ Per Student Staff Support $65,104 $346 $ Per Student School Administration $211,553 $1,125 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,695,432	Learning Environment Spending $1,518,916	Learning Environment Spending $1,383,175	Learning Environment Spending $1,302,131
Spending Areas Salaries & Benefits 83% Services 2% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 2% Supplies 18% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%
Operations
$1,282 $ Per Student	$1,085 $ Per Student	$1,075 $ Per Student	$879 $ 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 $225,672 $1,282 $ 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 $194,227 $1,085 $ 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 $190,188 $1,075 $ 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 $165,326 $879 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $225,672	Operations Spending $194,227	Operations Spending $190,188	Operations Spending $165,326
Spending Areas Salaries & Benefits 29% Services 48% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 52% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 49% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 47% Supplies 26% 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 $110,000 Debt Services & Other Uses $645,885 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $74,906 Debt Services & Other Uses $580,874 Community Services $0 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 $82,435 Debt Services & Other Uses $799,660 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 94% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,227 Debt Services & Other Uses $722,729 Community Services $6,814 Adult Education $0
Construction, Debt, Refinancing & Other Spending $755,885	Construction, Debt, Refinancing & Other Spending $655,780	Construction, Debt, Refinancing & Other Spending $882,095	Construction, Debt, Refinancing & Other Spending $771,770
Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 0% Services 83% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 86% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 1% Property, Debt & Other 10%

Historical DataHistorical Data

Cardinal Community Academy Charter School (1299)

Instructional

$1,297,495

Activities & Athletics

$0

Student Support

$4,000

Staff Support

$159,807

School Administration

$234,130

District Administration

$0

Instructional

$1,156,690

Activities & Athletics

$0

Student Support

$2,500

Staff Support

$139,564

School Administration

$220,162

District Administration

$0

Instructional

$973,422

Activities & Athletics

$0

Student Support

$2,500

Staff Support

$195,152

School Administration

$212,102

District Administration

$0

Instructional

$1,021,475

Activities & Athletics

$0

Student Support

$4,000

Staff Support

$65,104

School Administration

$211,553

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$225,672

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$194,227

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$190,188

Other Support

$0

Enterprise

$0

Historical Data