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Historical Data

Caprock Academy (1279)

714 24 1/2 ROAD
GRAND JUNCTION, CO 81505

Spending

2021-2022	2020-2021	2019-2020
883 Students Served	895 Students Served	878 Students Served
43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute
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	Total Spending Per Student $7,149 Breakdown School Level Spending Per Student $7,149 100.0% School Share Of Central Spending Per Student N/A
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 $6,583,914 91% Operations $652,358 9%	Breakdown by Type Learning Environment $5,935,006 92% Operations $487,746 8%	Breakdown by Type Learning Environment $5,720,363 91% Operations $556,025 9%
Total $7,236,272	Total $6,422,752	Total $6,276,388
Construction, Debt, Refinancing & Other $1,581,336	Construction, Debt, Refinancing & Other $2,119,109	Construction, Debt, Refinancing & Other $11,521,151
Total Spending $8,817,608	Total Spending $8,541,861	Total Spending $17,797,539
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%	Spending Areas Salaries & Benefits 28% Services 4% Supplies 2% Property, Debt & Other 66%
Learning Environment
$7,456 $ Per Student	$6,631 $ Per Student	$6,515 $ 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	Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 2% Staff Support 0% School Administration 24% District Administration 0% Instructional $3,915,509 $4,460 $ Per Student Activities & Athletics $289,695 $330 $ Per Student Student Support $137,256 $156 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,368,596 $1,559 $ Per Student District Administration $9,307 $11 $ Per Student
Learning Environment Spending $6,583,914	Learning Environment Spending $5,935,006	Learning Environment Spending $5,720,363
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%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 4% Property, Debt & Other 5%
Operations
$739 $ Per Student	$545 $ Per Student	$633 $ 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	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 66% Other Support 33% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $4,721 $5 $ Per Student Operations & Maintenance $366,668 $418 $ Per Student Other Support $184,637 $210 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $652,358	Operations Spending $487,746	Operations Spending $556,025
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%	Spending Areas Salaries & Benefits 11% Services 63% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,059,373 Debt Services & Other Uses $1,461,778 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,581,336	Construction, Debt, Refinancing & Other Spending $2,119,109	Construction, Debt, Refinancing & Other Spending $11,521,151
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Caprock Academy (1279)

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

Instructional

$3,915,509

Activities & Athletics

$289,695

Student Support

$137,256

Staff Support

$0

School Administration

$1,368,596

District Administration

$9,307

Food Services

$0

Transportation

$7,850

Operations & Maintenance

$398,466

Other Support

$246,041

Enterprise

$0

Food Services

$0

Transportation

$6,111

Operations & Maintenance

$351,476

Other Support

$130,160

Enterprise

$0

Food Services

$0

Transportation

$4,721

Operations & Maintenance

$366,668

Other Support

$184,637

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$94,825

Debt Services & Other Uses

$1,486,511

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$653,288

Debt Services & Other Uses

$1,465,822

Historical Data