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Historical Data

Crown Pointe Charter Academy (2035)

2900 WEST 86TH AVENUE
WESTMINSTER, CO 80031

Spending

2024-2025	2023-2024	2022-2023	2021-2022

461 Students Served	460 Students Served	459 Students Served	462 Students Served
46 Schools in District	44 Schools in District	43 Schools in District	43 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $13,866 Breakdown School Level Spending Per Student $13,866 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,466 Breakdown School Level Spending Per Student $12,466 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,909 Breakdown School Level Spending Per Student $11,909 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,054 Breakdown School Level Spending Per Student $11,054 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $720	Federal Spending Per Student $651	Federal Spending Per Student $897	Federal Spending Per Student $1,064
State/Local Spending Per Student $13,146	State/Local Spending Per Student $11,815	State/Local Spending Per Student $11,012	State/Local Spending Per Student $9,990
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,327,740 83% Operations $1,064,310 17%	Breakdown by Type Learning Environment $4,822,379 84% Operations $911,601 16%	Breakdown by Type Learning Environment $4,593,437 84% Operations $872,947 16%	Breakdown by Type Learning Environment $3,974,077 78% Operations $1,132,779 22%
Total $6,392,050	Total $5,733,980	Total $5,466,384	Total $5,106,856
Construction, Debt, Refinancing & Other $3,649,057	Construction, Debt, Refinancing & Other $3,044,007	Construction, Debt, Refinancing & Other $486,050	Construction, Debt, Refinancing & Other $707,640
Total Spending $10,041,107	Total Spending $8,777,988	Total Spending $5,952,434	Total Spending $5,814,495
Spending Areas Salaries & Benefits 49% Services 10% Supplies 4% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 52% Services 9% Supplies 4% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 71% Services 14% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 63% Services 15% Supplies 8% Property, Debt & Other 13%
Learning Environment
$11,557 $ Per Student	$10,483 $ Per Student	$10,007 $ Per Student	$8,602 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 0% Staff Support 3% School Administration 23% District Administration 0% Instructional $3,882,131 $8,421 $ Per Student Activities & Athletics $71,827 $156 $ Per Student Student Support $6,007 $13 $ Per Student Staff Support $133,363 $289 $ Per Student School Administration $1,221,526 $2,650 $ Per Student District Administration $12,886 $28 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 21% District Administration 0% Instructional $3,556,614 $7,732 $ Per Student Activities & Athletics $57,577 $125 $ Per Student Student Support $164,166 $357 $ Per Student Staff Support $5,734 $12 $ Per Student School Administration $1,021,094 $2,220 $ Per Student District Administration $17,195 $37 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 14% District Administration 0% Instructional $3,693,710 $8,047 $ Per Student Activities & Athletics $49,233 $107 $ Per Student Student Support $162,912 $355 $ Per Student Staff Support $13,793 $30 $ Per Student School Administration $661,335 $1,441 $ Per Student District Administration $12,454 $27 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,394,610 $7,348 $ Per Student Activities & Athletics $36,249 $78 $ Per Student Student Support $179,977 $390 $ Per Student Staff Support $6,516 $14 $ Per Student School Administration $352,260 $762 $ Per Student District Administration $4,465 $10 $ Per Student
Learning Environment Spending $5,327,740	Learning Environment Spending $4,822,379	Learning Environment Spending $4,593,437	Learning Environment Spending $3,974,077
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 9% Property, Debt & Other 1%
Operations
$2,309 $ Per Student	$1,982 $ Per Student	$1,902 $ Per Student	$2,452 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 79% Other Support 21% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $843,160 $1,829 $ Per Student Other Support $221,150 $480 $ Per Student Enterprise $0 $0 $ 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 $771,533 $1,677 $ Per Student Other Support $140,068 $304 $ 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 $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $726,602 $1,583 $ Per Student Other Support $146,345 $319 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 63% Other Support 37% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $710,415 $1,538 $ Per Student Other Support $422,364 $914 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,064,310	Operations Spending $911,601	Operations Spending $872,947	Operations Spending $1,132,779
Spending Areas Salaries & Benefits 15% Services 71% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 70% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 69% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 60% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,510,325 Debt Services & Other Uses $2,138,732 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 $2,659,903 Debt Services & Other Uses $383,089 Community Services $1,016 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $175,425 Debt Services & Other Uses $309,158 Community Services $1,467 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $370,750 Debt Services & Other Uses $319,458 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,649,057	Construction, Debt, Refinancing & Other Spending $3,044,007	Construction, Debt, Refinancing & Other Spending $486,050	Construction, Debt, Refinancing & Other Spending $725,072
Spending Areas Salaries & Benefits 0% Services -1% Supplies 0% Property, Debt & Other 101%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services -12% Supplies 0% Property, Debt & Other 111%	Spending Areas Salaries & Benefits 0% Services -6% Supplies 0% Property, Debt & Other 102%

Historical DataHistorical Data

Crown Pointe Charter Academy (2035)

Instructional

$3,882,131

Activities & Athletics

$71,827

Student Support

$6,007

Staff Support

$133,363

School Administration

$1,221,526

District Administration

$12,886

Instructional

$3,556,614

Activities & Athletics

$57,577

Student Support

$164,166

Staff Support

$5,734

School Administration

$1,021,094

District Administration

$17,195

Instructional

$3,693,710

Activities & Athletics

$49,233

Student Support

$162,912

Staff Support

$13,793

School Administration

$661,335

District Administration

$12,454

Instructional

$3,394,610

Activities & Athletics

$36,249

Student Support

$179,977

Staff Support

$6,516

School Administration

$352,260

District Administration

$4,465

Food Services

$0

Transportation

$0

Operations & Maintenance

$843,160

Other Support

$221,150

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$771,533

Other Support

$140,068

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$726,602

Other Support

$146,345

Enterprise

$0

Historical Data