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Historical Data

Global Village Academy - North (3439)

555 WEST 112TH AVENUE
NORTHGLENN, CO 80234

Spending

2022-2023	2021-2022	2020-2021	2019-2020
832 Students Served	852 Students Served	830 Students Served	883 Students Served
43 Schools in District	43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
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	Total Spending Per Student $9,498 Breakdown School Level Spending Per Student $9,498 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,812 Breakdown School Level Spending Per Student $8,812 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $6,424,170 81% Operations $1,458,543 19%	Breakdown by Type Learning Environment $6,072,827 78% Operations $1,707,865 22%
Total $10,127,790	Total $9,415,420	Total $7,882,713	Total $7,780,692
Construction, Debt, Refinancing & Other $859,893	Construction, Debt, Refinancing & Other $437,271	Construction, Debt, Refinancing & Other $1,409,221	Construction, Debt, Refinancing & Other $85,843
Total Spending $10,987,683	Total Spending $9,852,691	Total Spending $9,291,934	Total Spending $7,866,536
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%	Spending Areas Salaries & Benefits 58% Services 28% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 66% Services 25% Supplies 5% Property, Debt & Other 5%
Learning Environment
$9,956 $ Per Student	$8,141 $ Per Student	$7,740 $ Per Student	$6,877 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 25% District Administration 0% Instructional $4,700,157 $5,663 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $15,937 $19 $ Per Student Staff Support $96,895 $117 $ Per Student School Administration $1,603,327 $1,932 $ Per Student District Administration $7,854 $9 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 23% District Administration 0% Instructional $4,541,144 $5,143 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $32,007 $36 $ Per Student Staff Support $97,738 $111 $ Per Student School Administration $1,382,759 $1,566 $ Per Student District Administration $19,179 $22 $ Per Student
Learning Environment Spending $8,283,735	Learning Environment Spending $6,936,416	Learning Environment Spending $6,424,170	Learning Environment Spending $6,072,827
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%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 5% Property, Debt & Other 2%
Operations
$2,216 $ Per Student	$2,910 $ Per Student	$1,757 $ Per Student	$1,934 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 89% Other Support 11% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,291,782 $1,556 $ Per Student Other Support $166,761 $201 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 91% Other Support 9% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,551,698 $1,757 $ Per Student Other Support $156,167 $177 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,844,055	Operations Spending $2,479,005	Operations Spending $1,458,543	Operations Spending $1,707,865
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%	Spending Areas Salaries & Benefits 3% Services 90% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 90% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $850,282 Debt Services & Other Uses $558,939 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 197% Debt Services & Other Uses -97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $169,374 Debt Services & Other Uses $-83,530 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $859,893	Construction, Debt, Refinancing & Other Spending $437,271	Construction, Debt, Refinancing & Other Spending $1,409,221	Construction, Debt, Refinancing & Other Spending $85,843
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%	Spending Areas Salaries & Benefits 0% Services 55% Supplies 0% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 0% Services -192% Supplies 0% Property, Debt & Other 292%

Historical DataHistorical Data

Global Village Academy - North (3439)

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

Instructional

$4,700,157

Activities & Athletics

$0

Student Support

$15,937

Staff Support

$96,895

School Administration

$1,603,327

District Administration

$7,854

Instructional

$4,541,144

Activities & Athletics

$0

Student Support

$32,007

Staff Support

$97,738

School Administration

$1,382,759

District Administration

$19,179

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,631,147

Other Support

$212,907

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,175,376

Other Support

$303,628

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,291,782

Other Support

$166,761

Enterprise

$0

Historical Data