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Historical Data

Crown Pointe Charter Academy (2035)

2900 WEST 86TH AVENUE
WESTMINSTER, CO 80031

Spending

2023-2024	2022-2023	2021-2022	2020-2021
460 Students Served	459 Students Served	462 Students Served	473 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 $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	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
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 $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%	Breakdown by Type Learning Environment $3,665,541 80% Operations $943,776 20%
Total $5,733,980	Total $5,466,384	Total $5,106,856	Total $4,609,317
Construction, Debt, Refinancing & Other $3,044,007	Construction, Debt, Refinancing & Other $486,050	Construction, Debt, Refinancing & Other $707,640	Construction, Debt, Refinancing & Other $160,032
Total Spending $8,777,988	Total Spending $5,952,434	Total Spending $5,814,495	Total Spending $4,769,349
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%	Spending Areas Salaries & Benefits 70% Services 14% Supplies 6% Property, Debt & Other 10%
Learning Environment
$10,483 $ Per Student	$10,007 $ Per Student	$8,602 $ Per Student	$7,750 $ 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	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
Learning Environment Spending $4,822,379	Learning Environment Spending $4,593,437	Learning Environment Spending $3,974,077	Learning Environment Spending $3,665,541
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%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%
Operations
$1,982 $ Per Student	$1,902 $ Per Student	$2,452 $ Per Student	$1,995 $ 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	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
Operations Spending $911,601	Operations Spending $872,947	Operations Spending $1,132,779	Operations Spending $943,776
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%	Spending Areas Salaries & Benefits 11% Services 77% Supplies 11% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $3,044,007	Construction, Debt, Refinancing & Other Spending $486,050	Construction, Debt, Refinancing & Other Spending $725,072	Construction, Debt, Refinancing & Other Spending $160,032
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%	Spending Areas Salaries & Benefits 0% Services -173% Supplies 0% Property, Debt & Other 273%

Historical DataHistorical Data

Crown Pointe Charter Academy (2035)

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

Instructional

$2,795,755

Activities & Athletics

$9,353

Student Support

$261,628

Staff Support

$32,953

School Administration

$561,345

District Administration

$4,508

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$710,415

Other Support

$422,364

Enterprise

$0

Historical Data