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Historical Data

Crown Pointe Charter Academy (2035)

2900 WEST 86TH AVENUE
WESTMINSTER, CO 80031

Spending

2020-2021	2019-2020	2018-2019
473 Students Served	469 Students Served	473 Students Served
46 Schools in District	44 Schools in District	43 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $9,745 Breakdown School Level Spending Per Student $9,745 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,698 Breakdown School Level Spending Per Student $9,698 100.0% 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
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $3,665,541 80% Operations $943,776 20%	Breakdown by Type Learning Environment $3,723,196 82% Operations $825,111 18%	Breakdown by Type Learning Environment $3,273,107 78% Operations $931,319 22%
Total $4,609,317	Total $4,548,307	Total $4,204,426
Construction, Debt, Refinancing & Other $160,032	Construction, Debt, Refinancing & Other $362,695	Construction, Debt, Refinancing & Other $502,820
Total Spending $4,769,349	Total Spending $4,911,003	Total Spending $4,707,245
Spending Areas Salaries & Benefits 70% Services 14% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 68% Services 14% Supplies 7% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 63% Services 16% Supplies 6% Property, Debt & Other 15%
Learning Environment
$7,750 $ Per Student	$7,939 $ Per Student	$6,920 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 15% District Administration 0% Instructional $2,795,755 $5,911 $ Per Student Activities & Athletics $9,353 $20 $ Per Student Student Support $261,628 $553 $ Per Student Staff Support $32,953 $70 $ Per Student School Administration $561,345 $1,187 $ Per Student District Administration $4,508 $10 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 16% District Administration 0% Instructional $2,887,214 $6,156 $ Per Student Activities & Athletics $71,118 $152 $ Per Student Student Support $101,950 $217 $ Per Student Staff Support $44,428 $95 $ Per Student School Administration $613,288 $1,308 $ Per Student District Administration $5,198 $11 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 0% Staff Support 4% School Administration 17% District Administration 0% Instructional $2,512,029 $5,311 $ Per Student Activities & Athletics $61,326 $130 $ Per Student Student Support $14,822 $31 $ Per Student Staff Support $135,239 $286 $ Per Student School Administration $544,327 $1,151 $ Per Student District Administration $5,364 $11 $ Per Student
Learning Environment Spending $3,665,541	Learning Environment Spending $3,723,196	Learning Environment Spending $3,273,107
Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 6% Property, Debt & Other 2%
Operations
$1,995 $ Per Student	$1,759 $ Per Student	$1,969 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 71% Other Support 13% Enterprise 1% Food Services $145,077 $307 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $665,703 $1,407 $ Per Student Other Support $125,054 $264 $ Per Student Enterprise $7,941 $17 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 85% Other Support 15% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $698,590 $1,490 $ Per Student Other Support $126,522 $270 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 85% Other Support 14% Enterprise 1% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $792,413 $1,675 $ Per Student Other Support $130,965 $277 $ Per Student Enterprise $7,941 $17 $ Per Student
Operations Spending $943,776	Operations Spending $825,111	Operations Spending $931,319
Spending Areas Salaries & Benefits 11% Services 77% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 11% Services 77% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 80% Supplies 10% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 141% Debt Services & Other Uses -41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $225,060 Debt Services & Other Uses $-65,028 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $263,849 Debt Services & Other Uses $98,847 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $298,775 Debt Services & Other Uses $204,045 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $160,032	Construction, Debt, Refinancing & Other Spending $362,695	Construction, Debt, Refinancing & Other Spending $502,820
Spending Areas Salaries & Benefits 0% Services -173% Supplies 0% Property, Debt & Other 273%	Spending Areas Salaries & Benefits 0% Services -31% Supplies 0% Property, Debt & Other 131%	Spending Areas Salaries & Benefits 0% Services -25% Supplies 0% Property, Debt & Other 125%

Historical DataHistorical Data

Crown Pointe Charter Academy (2035)

Instructional

$2,795,755

Activities & Athletics

$9,353

Student Support

$261,628

Staff Support

$32,953

School Administration

$561,345

District Administration

$4,508

Instructional

$2,887,214

Activities & Athletics

$71,118

Student Support

$101,950

Staff Support

$44,428

School Administration

$613,288

District Administration

$5,198

Instructional

$2,512,029

Activities & Athletics

$61,326

Student Support

$14,822

Staff Support

$135,239

School Administration

$544,327

District Administration

$5,364

Food Services

$145,077

Transportation

$0

Operations & Maintenance

$665,703

Other Support

$125,054

Enterprise

$7,941

Food Services

$0

Transportation

$0

Operations & Maintenance

$698,590

Other Support

$126,522

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$792,413

Other Support

$130,965

Enterprise

$7,941

Construction Facilities Acquisitions and Construction Services

$225,060

Debt Services & Other Uses

$-65,028

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$263,849

Debt Services & Other Uses

$98,847

Historical Data