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Historical Data

Caprock Academy (1279)

714 24 1/2 ROAD
GRAND JUNCTION, CO 81505

Spending

2023-2024	2022-2023	2021-2022	2020-2021
895 Students Served	899 Students Served	883 Students Served	895 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 $9,962 Breakdown School Level Spending Per Student $9,962 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,034 Breakdown School Level Spending Per Student $9,034 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,195 Breakdown School Level Spending Per Student $8,195 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,176 Breakdown School Level Spending Per Student $7,176 100.0% 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 $8,362,206 94% Operations $554,487 6%	Breakdown by Type Learning Environment $7,367,815 91% Operations $753,910 9%	Breakdown by Type Learning Environment $6,583,914 91% Operations $652,358 9%	Breakdown by Type Learning Environment $5,935,006 92% Operations $487,746 8%
Total $8,916,693	Total $8,121,725	Total $7,236,272	Total $6,422,752
Construction, Debt, Refinancing & Other $1,679,239	Construction, Debt, Refinancing & Other $1,493,074	Construction, Debt, Refinancing & Other $1,581,336	Construction, Debt, Refinancing & Other $2,119,109
Total Spending $10,595,932	Total Spending $9,614,799	Total Spending $8,817,608	Total Spending $8,541,861
Spending Areas Salaries & Benefits 66% Services 11% Supplies 8% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 69% Services 9% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 67% Services 9% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 60% Services 9% Supplies 7% Property, Debt & Other 25%
Learning Environment
$9,343 $ Per Student	$8,196 $ Per Student	$7,456 $ Per Student	$6,631 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 23% District Administration 2% Instructional $5,950,647 $6,649 $ Per Student Activities & Athletics $274,412 $307 $ Per Student Student Support $31,341 $35 $ Per Student Staff Support $40,767 $46 $ Per Student School Administration $1,886,421 $2,108 $ Per Student District Administration $178,618 $200 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 43% District Administration 1% Instructional $4,039,957 $4,494 $ Per Student Activities & Athletics $143,024 $159 $ Per Student Student Support $2,325 $3 $ Per Student Staff Support $0 $0 $ Per Student School Administration $3,144,666 $3,498 $ Per Student District Administration $37,843 $42 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 2% Staff Support 0% School Administration 16% District Administration 0% Instructional $5,223,955 $5,916 $ Per Student Activities & Athletics $182,475 $207 $ Per Student Student Support $122,562 $139 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,042,913 $1,181 $ Per Student District Administration $12,009 $14 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 1% Staff Support 0% School Administration 24% District Administration 0% Instructional $4,296,429 $4,800 $ Per Student Activities & Athletics $126,146 $141 $ Per Student Student Support $82,868 $93 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,421,366 $1,588 $ Per Student District Administration $8,197 $9 $ Per Student
Learning Environment Spending $8,362,206	Learning Environment Spending $7,367,815	Learning Environment Spending $6,583,914	Learning Environment Spending $5,935,006
Spending Areas Salaries & Benefits 84% Services 7% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 7% Property, Debt & Other 2%
Operations
$620 $ Per Student	$839 $ Per Student	$739 $ Per Student	$545 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 81% Other Support 12% Enterprise 0% Food Services $38,377 $43 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $447,134 $500 $ Per Student Other Support $68,976 $77 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 51% Other Support 49% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $383,602 $427 $ Per Student Other Support $370,308 $412 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 61% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $7,850 $9 $ Per Student Operations & Maintenance $398,466 $451 $ Per Student Other Support $246,041 $279 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 72% Other Support 27% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $6,111 $7 $ Per Student Operations & Maintenance $351,476 $393 $ Per Student Other Support $130,160 $145 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $554,487	Operations Spending $753,910	Operations Spending $652,358	Operations Spending $487,746
Spending Areas Salaries & Benefits 0% Services 65% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 44% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 58% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $195,505 Debt Services & Other Uses $1,483,734 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,437 Debt Services & Other Uses $1,475,637 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 $94,825 Debt Services & Other Uses $1,486,511 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $653,288 Debt Services & Other Uses $1,465,822 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,679,239	Construction, Debt, Refinancing & Other Spending $1,493,074	Construction, Debt, Refinancing & Other Spending $1,581,336	Construction, Debt, Refinancing & Other Spending $2,119,109
Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%

Historical DataHistorical Data

Caprock Academy (1279)

Instructional

$5,950,647

Activities & Athletics

$274,412

Student Support

$31,341

Staff Support

$40,767

School Administration

$1,886,421

District Administration

$178,618

Instructional

$4,039,957

Activities & Athletics

$143,024

Student Support

$2,325

Staff Support

$0

School Administration

$3,144,666

District Administration

$37,843

Instructional

$5,223,955

Activities & Athletics

$182,475

Student Support

$122,562

Staff Support

$0

School Administration

$1,042,913

District Administration

$12,009

Instructional

$4,296,429

Activities & Athletics

$126,146

Student Support

$82,868

Staff Support

$0

School Administration

$1,421,366

District Administration

$8,197

Food Services

$38,377

Transportation

$0

Operations & Maintenance

$447,134

Other Support

$68,976

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$383,602

Other Support

$370,308

Enterprise

$0

Food Services

$0

Transportation

$7,850

Operations & Maintenance

$398,466

Other Support

$246,041

Enterprise

$0

Historical Data