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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Global Village Academy - Northglenn (3439)

555 WEST 112TH AVENUE
NORTHGLENN, CO 80234

  • SpendingSpending
2021-2022 2020-2021 2019-2020
852
Students Served
830
Students Served
883
Students Served
43
Schools in District
46
Schools in District
44
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $6,936,416
    74%
  2. Operations
    Operations
    $2,479,005
    26%
  1. Learning Environment
    Learning Environment
    $6,424,170
    81%
  2. Operations
    Operations
    $1,458,543
    19%
  1. Learning Environment
    Learning Environment
    $6,072,827
    78%
  2. Operations
    Operations
    $1,707,865
    22%
Total
$9,415,420
Total
$7,882,713
Total
$7,780,692
Construction, Debt, Refinancing & Other
$437,271
Construction, Debt, Refinancing & Other
$1,409,221
Construction, Debt, Refinancing & Other
$85,843
Total Spending
$9,852,691
Total Spending
$9,291,934
Total Spending
$7,866,536
  • Salaries & Benefits
    57%
  • Services
    25%
  • Supplies
    8%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    58%
  • Services
    28%
  • Supplies
    7%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    66%
  • Services
    25%
  • Supplies
    5%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$8,141
$ Per Student
$7,740
$ Per Student
$6,877
$ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      24%
    6. District Admin
      District Administration
      0%
  • $5,069,206

    $5,950
    $ Per Student
  • $0

    $0
    $ Per Student
  • $92,866

    $109
    $ Per Student
  • $117,290

    $138
    $ Per Student
  • $1,648,966

    $1,935
    $ Per Student
  • $8,087

    $9
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      25%
    6. District Admin
      District Administration
      0%
  • $4,700,157

    $5,663
    $ Per Student
  • $0

    $0
    $ Per Student
  • $15,937

    $19
    $ Per Student
  • $96,895

    $117
    $ Per Student
  • $1,603,327

    $1,932
    $ Per Student
  • $7,854

    $9
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $4,541,144

    $5,143
    $ Per Student
  • $0

    $0
    $ Per Student
  • $32,007

    $36
    $ Per Student
  • $97,738

    $111
    $ Per Student
  • $1,382,759

    $1,566
    $ Per Student
  • $19,179

    $22
    $ Per Student
Learning Environment Spending
$6,936,416
Learning Environment Spending
$6,424,170
Learning Environment Spending
$6,072,827
  • Salaries & Benefits
    80%
  • Services
    10%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    84%
  • Services
    9%
  • Supplies
    5%
  • Property, Debt & Other
    2%
OperationsOperations
$2,910
$ Per Student
$1,757
$ Per Student
$1,934
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      88%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $2,175,376

    $2,553
    $ Per Student
  • $303,628

    $356
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      89%
    4. Other Support
      Other Support
      11%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,291,782

    $1,556
    $ Per Student
  • $166,761

    $201
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      91%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,551,698

    $1,757
    $ Per Student
  • $156,167

    $177
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,479,005
Operations Spending
$1,458,543
Operations Spending
$1,707,865
  • Salaries & Benefits
    2%
  • Services
    92%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    3%
  • Services
    90%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    5%
  • Services
    90%
  • Supplies
    5%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      7%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      93%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $30,187

  • $407,084

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      60%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      40%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $850,282

  • $558,939

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      197%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -97%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $169,374

  • $-83,530

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$437,271
Construction, Debt, Refinancing & Other Spending
$1,409,221
Construction, Debt, Refinancing & Other Spending
$85,843
  • Salaries & Benefits
    0%
  • Services
    -114%
  • Supplies
    0%
  • Property, Debt & Other
    214%
  • Salaries & Benefits
    0%
  • Services
    55%
  • Supplies
    0%
  • Property, Debt & Other
    45%
  • Salaries & Benefits
    0%
  • Services
    -192%
  • Supplies
    0%
  • Property, Debt & Other
    292%