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Historical Data

Ascent Classical Academy of Northern Colorado (1005)

2700 S LEMAY AVE
FORT COLLINS, CO 80525

Spending

2023-2024	2022-2023	2021-2022	2020-2021
683 Students Served	669 Students Served	581 Students Served	271 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $10,328 Breakdown School Level Spending Per Student $10,328 100.0% School Share Of Central Spending Per Student N/A	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
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 $5,315,897 75% Operations $1,738,456 25%	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%
Total $7,054,353	Total $5,077,954	Total $4,066,621	Total $2,240,655
Construction, Debt, Refinancing & Other $522,822	Construction, Debt, Refinancing & Other $1,464,856	Construction, Debt, Refinancing & Other $937,659	Construction, Debt, Refinancing & Other $236,037
Total Spending $7,577,175	Total Spending $6,542,810	Total Spending $5,004,280	Total Spending $2,476,692
Spending Areas Salaries & Benefits 0% Services 87% Supplies 7% Property, Debt & Other 6%	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%
Learning Environment
$7,783 $ Per Student	$7,105 $ Per Student	$6,242 $ Per Student	$6,947 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 2% Student Support 0% Staff Support 1% School Administration 20% District Administration 12% Instructional $3,419,153 $5,006 $ Per Student Activities & Athletics $102,505 $150 $ Per Student Student Support $26,440 $39 $ Per Student Staff Support $58,405 $86 $ Per Student School Administration $1,071,771 $1,569 $ Per Student District Administration $637,622 $934 $ 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
Learning Environment Spending $5,315,897	Learning Environment Spending $4,753,097	Learning Environment Spending $3,626,530	Learning Environment Spending $1,882,701
Spending Areas Salaries & Benefits 0% Services 93% Supplies 7% Property, Debt & Other 0%	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%
Operations
$2,545 $ Per Student	$486 $ Per Student	$757 $ Per Student	$1,321 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 78% Other Support 18% Enterprise 0% Food Services $68,266 $100 $ Per Student Transportation $178 $0 $ Per Student Operations & Maintenance $1,357,201 $1,987 $ Per Student Other Support $312,811 $458 $ Per Student Enterprise $0 $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
Operations Spending $1,738,456	Operations Spending $324,857	Operations Spending $440,091	Operations Spending $357,954
Spending Areas Salaries & Benefits 0% Services 91% Supplies 8% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 26% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $380,412 Debt Services & Other Uses $137,247 Community Services $5,163 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 $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
Construction, Debt, Refinancing & Other Spending $522,822	Construction, Debt, Refinancing & Other Spending $1,464,856	Construction, Debt, Refinancing & Other Spending $937,659	Construction, Debt, Refinancing & Other Spending $236,037
Spending Areas Salaries & Benefits 0% Services 20% Supplies 1% Property, Debt & Other 79%	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%

Historical DataHistorical Data

Ascent Classical Academy of Northern Colorado (1005)

Instructional

$3,419,153

Activities & Athletics

$102,505

Student Support

$26,440

Staff Support

$58,405

School Administration

$1,071,771

District Administration

$637,622

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

Food Services

$68,266

Transportation

$178

Operations & Maintenance

$1,357,201

Other Support

$312,811

Enterprise

$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

Historical Data