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Historical Data

Ascent Classical Academy Northern Colorado (1005)

2700 S LEMAY AVE
FORT COLLINS, CO 80525

Spending

2022-2023	2021-2022	2020-2021	2019-2020
669 Students Served	581 Students Served	271 Students Served	0 Students Served
43 Schools in District	43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $7,590 Breakdown School Level Spending Per Student $7,590 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,999 Breakdown School Level Spending Per Student $6,999 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,269 Breakdown School Level Spending Per Student $8,269 100.0% 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%
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 $4,753,097 94% Operations $324,857 6%	Breakdown by Type Learning Environment $3,626,530 89% Operations $440,091 11%	Breakdown by Type Learning Environment $1,882,701 84% Operations $357,954 16%	Breakdown by Type Learning Environment $87,003 99% Operations $575 1%
Total $5,077,954	Total $4,066,621	Total $2,240,655	Total $87,578
Construction, Debt, Refinancing & Other $1,464,856	Construction, Debt, Refinancing & Other $937,659	Construction, Debt, Refinancing & Other $236,037	Construction, Debt, Refinancing & Other $35,000
Total Spending $6,542,810	Total Spending $5,004,280	Total Spending $2,476,692	Total Spending $122,578
Spending Areas Salaries & Benefits 0% Services 71% Supplies 8% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 73% Supplies 10% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 78% Supplies 14% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 70% Supplies 1% Property, Debt & Other 29%
Learning Environment
$7,105 $ Per Student	$6,242 $ Per Student	$6,947 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 1% Student Support 1% Staff Support 1% School Administration 21% District Administration 15% Instructional $2,919,973 $4,365 $ Per Student Activities & Athletics $53,505 $80 $ Per Student Student Support $41,067 $61 $ Per Student Staff Support $51,906 $78 $ Per Student School Administration $987,504 $1,476 $ Per Student District Administration $699,142 $1,045 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 1% Staff Support 2% School Administration 20% District Administration 16% Instructional $2,173,090 $3,740 $ Per Student Activities & Athletics $21,698 $37 $ Per Student Student Support $49,157 $85 $ Per Student Staff Support $82,158 $141 $ Per Student School Administration $730,734 $1,258 $ Per Student District Administration $569,695 $981 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 36% District Administration 0% Instructional $1,132,327 $4,178 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $37,196 $137 $ Per Student Staff Support $24,308 $90 $ Per Student School Administration $686,617 $2,534 $ Per Student District Administration $2,252 $8 $ Per Student	Breakdown by Type Instructional 9% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 91% District Administration 0% Instructional $7,520 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $79,483 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,753,097	Learning Environment Spending $3,626,530	Learning Environment Spending $1,882,701	Learning Environment Spending $87,003
Spending Areas Salaries & Benefits 0% Services 91% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 1% Property, Debt & Other 0%
Operations
$486 $ Per Student	$757 $ Per Student	$1,321 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 5% Transportation 2% Operations & Maintenance 65% Other Support 28% Enterprise 0% Food Services $16,027 $24 $ Per Student Transportation $6,468 $10 $ Per Student Operations & Maintenance $210,809 $315 $ Per Student Other Support $91,554 $137 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 83% Other Support 17% Enterprise 0% Food Services $446 $1 $ Per Student Transportation $1,343 $2 $ Per Student Operations & Maintenance $364,411 $627 $ Per Student Other Support $73,891 $127 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 85% Other Support 12% Enterprise 0% Food Services $359 $1 $ Per Student Transportation $10,791 $40 $ Per Student Operations & Maintenance $305,029 $1,126 $ Per Student Other Support $41,775 $154 $ 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 $575 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $324,857	Operations Spending $440,091	Operations Spending $357,954	Operations Spending $575
Spending Areas Salaries & Benefits 0% Services 69% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $105,757 Debt Services & Other Uses $1,359,009 Community Services $90 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $279,401 Debt Services & Other Uses $658,257 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $197,610 Debt Services & Other Uses $38,258 Community Services $169 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 $35,000 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,464,856	Construction, Debt, Refinancing & Other Spending $937,659	Construction, Debt, Refinancing & Other Spending $236,037	Construction, Debt, Refinancing & Other Spending $35,000
Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Ascent Classical Academy Northern Colorado (1005)

Instructional

$2,919,973

Activities & Athletics

$53,505

Student Support

$41,067

Staff Support

$51,906

School Administration

$987,504

District Administration

$699,142

Instructional

$2,173,090

Activities & Athletics

$21,698

Student Support

$49,157

Staff Support

$82,158

School Administration

$730,734

District Administration

$569,695

Instructional

$1,132,327

Activities & Athletics

$0

Student Support

$37,196

Staff Support

$24,308

School Administration

$686,617

District Administration

$2,252

Instructional

$7,520

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$79,483

District Administration

$0

Food Services

$16,027

Transportation

$6,468

Operations & Maintenance

$210,809

Other Support

$91,554

Enterprise

$0

Food Services

$446

Transportation

$1,343

Operations & Maintenance

$364,411

Other Support

$73,891

Enterprise

$0

Food Services

$359

Transportation

$10,791

Operations & Maintenance

$305,029

Other Support

$41,775

Enterprise

$0

Historical Data