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Historical Data

Global Village Academy - North (3439)

555 WEST 112TH AVENUE
NORTHGLENN, CO 80234

Spending

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

838 Students Served	819 Students Served	832 Students Served	852 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 $14,349 Breakdown School Level Spending Per Student $14,349 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,220 Breakdown School Level Spending Per Student $13,220 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,173 Breakdown School Level Spending Per Student $12,173 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,051 Breakdown School Level Spending Per Student $11,051 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $487	Federal Spending Per Student $817	Federal Spending Per Student $994	Federal Spending Per Student $1,004
State/Local Spending Per Student $13,862	State/Local Spending Per Student $12,403	State/Local Spending Per Student $11,179	State/Local Spending Per Student $10,047
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 $9,450,361 79% Operations $2,573,557 21%	Breakdown by Type Learning Environment $8,804,677 81% Operations $2,022,101 19%	Breakdown by Type Learning Environment $8,283,735 82% Operations $1,844,055 18%	Breakdown by Type Learning Environment $6,936,416 74% Operations $2,479,005 26%
Total $12,023,918	Total $10,826,779	Total $10,127,790	Total $9,415,420
Construction, Debt, Refinancing & Other $1,455,065	Construction, Debt, Refinancing & Other $1,584,317	Construction, Debt, Refinancing & Other $859,893	Construction, Debt, Refinancing & Other $437,271
Total Spending $13,478,983	Total Spending $12,411,095	Total Spending $10,987,683	Total Spending $9,852,691
Spending Areas Salaries & Benefits 60% Services 18% Supplies 4% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 60% Services 20% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 62% Services 16% Supplies 7% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 57% Services 25% Supplies 8% Property, Debt & Other 10%
Learning Environment
$11,277 $ Per Student	$10,751 $ Per Student	$9,956 $ Per Student	$8,141 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 20% District Administration 0% Instructional $7,438,547 $8,877 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $26,691 $32 $ Per Student Staff Support $54,157 $65 $ Per Student School Administration $1,922,953 $2,295 $ Per Student District Administration $8,014 $10 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 23% District Administration 0% Instructional $6,583,302 $8,038 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $23,147 $28 $ Per Student Staff Support $153,150 $187 $ Per Student School Administration $2,040,537 $2,491 $ Per Student District Administration $4,541 $6 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 24% District Administration 0% Instructional $6,165,617 $7,411 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $47,774 $57 $ Per Student Staff Support $96,514 $116 $ Per Student School Administration $1,966,507 $2,364 $ Per Student District Administration $7,323 $9 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 24% District Administration 0% Instructional $5,069,206 $5,950 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $92,866 $109 $ Per Student Staff Support $117,290 $138 $ Per Student School Administration $1,648,966 $1,935 $ Per Student District Administration $8,087 $9 $ Per Student
Learning Environment Spending $9,450,361	Learning Environment Spending $8,804,677	Learning Environment Spending $8,283,735	Learning Environment Spending $6,936,416
Spending Areas Salaries & Benefits 84% Services 10% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 10% Supplies 9% Property, Debt & Other 1%
Operations
$3,071 $ Per Student	$2,469 $ Per Student	$2,216 $ Per Student	$2,910 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 87% Other Support 13% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,228,181 $2,659 $ Per Student Other Support $345,377 $412 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 85% Other Support 14% Enterprise 0% Food Services $9,752 $12 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,726,983 $2,109 $ Per Student Other Support $285,367 $348 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 88% Other Support 12% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,631,147 $1,961 $ Per Student Other Support $212,907 $256 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 88% Other Support 12% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,175,376 $2,553 $ Per Student Other Support $303,628 $356 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,573,557	Operations Spending $2,022,101	Operations Spending $1,844,055	Operations Spending $2,479,005
Spending Areas Salaries & Benefits 3% Services 91% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 89% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 3% Services 89% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 92% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $874,286 Debt Services & Other Uses $580,779 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $731,015 Debt Services & Other Uses $853,302 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $715,520 Debt Services & Other Uses $144,373 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,187 Debt Services & Other Uses $407,084 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,455,065	Construction, Debt, Refinancing & Other Spending $1,584,317	Construction, Debt, Refinancing & Other Spending $859,893	Construction, Debt, Refinancing & Other Spending $437,271
Spending Areas Salaries & Benefits 0% Services -62% Supplies 0% Property, Debt & Other 162%	Spending Areas Salaries & Benefits 0% Services -13% Supplies 0% Property, Debt & Other 113%	Spending Areas Salaries & Benefits 0% Services -89% Supplies 0% Property, Debt & Other 189%	Spending Areas Salaries & Benefits 0% Services -114% Supplies 0% Property, Debt & Other 214%

Historical DataHistorical Data

Global Village Academy - North (3439)

Instructional

$7,438,547

Activities & Athletics

$0

Student Support

$26,691

Staff Support

$54,157

School Administration

$1,922,953

District Administration

$8,014

Instructional

$6,583,302

Activities & Athletics

$0

Student Support

$23,147

Staff Support

$153,150

School Administration

$2,040,537

District Administration

$4,541

Instructional

$6,165,617

Activities & Athletics

$0

Student Support

$47,774

Staff Support

$96,514

School Administration

$1,966,507

District Administration

$7,323

Instructional

$5,069,206

Activities & Athletics

$0

Student Support

$92,866

Staff Support

$117,290

School Administration

$1,648,966

District Administration

$8,087

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,228,181

Other Support

$345,377

Enterprise

$0

Food Services

$9,752

Transportation

$0

Operations & Maintenance

$1,726,983

Other Support

$285,367

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,631,147

Other Support

$212,907

Enterprise

$0

Historical Data