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Historical Data

Kwiyagat Community Academy (5313)

450 SUNSET BLVD
TAWOAC, CO 81334

Spending

2023-2024	2022-2023	2021-2022	2020-2021
55 Students Served	48 Students Served	27 Students Served	0 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 $27,475 Breakdown School Level Spending Per Student $27,475 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $18,753 Breakdown School Level Spending Per Student $18,753 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $23,032 Breakdown School Level Spending Per Student $23,032 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $1,344,016 89% Operations $167,097 11%	Breakdown by Type Learning Environment $789,969 88% Operations $110,191 12%	Breakdown by Type Learning Environment $539,097 87% Operations $82,784 13%	Breakdown by Type Learning Environment $68,914 100% Operations $0 0%
Total $1,511,113	Total $900,160	Total $621,881	Total $68,914
Construction, Debt, Refinancing & Other $262,422	Construction, Debt, Refinancing & Other $212,604	Construction, Debt, Refinancing & Other $566,582	Construction, Debt, Refinancing & Other $0
Total Spending $1,773,535	Total Spending $1,112,764	Total Spending $1,188,463	Total Spending $68,914
Spending Areas Salaries & Benefits 31% Services 47% Supplies 10% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 33% Services 44% Supplies 9% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 18% Services 20% Supplies 17% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 0% Services 78% Supplies 22% Property, Debt & Other 0%
Learning Environment
$24,437 $ Per Student	$16,458 $ Per Student	$19,967 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 8% Staff Support 7% School Administration 24% District Administration 0% Instructional $819,924 $14,908 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $106,671 $1,939 $ Per Student Staff Support $99,685 $1,812 $ Per Student School Administration $317,314 $5,769 $ Per Student District Administration $421 $8 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 11% Staff Support 7% School Administration 19% District Administration 0% Instructional $495,801 $10,329 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $87,112 $1,815 $ Per Student Staff Support $58,313 $1,215 $ Per Student School Administration $148,319 $3,090 $ Per Student District Administration $424 $9 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 20% District Administration 0% Instructional $370,717 $13,730 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $50,756 $1,880 $ Per Student Staff Support $11,504 $426 $ Per Student School Administration $105,858 $3,921 $ Per Student District Administration $262 $10 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 63% School Administration 37% District Administration 0% Instructional $325 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $43,427 $0 $ Per Student School Administration $25,163 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,344,016	Learning Environment Spending $789,969	Learning Environment Spending $539,097	Learning Environment Spending $68,914
Spending Areas Salaries & Benefits 41% Services 46% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 46% Services 42% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 25% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 78% Supplies 22% Property, Debt & Other 0%
Operations
$3,038 $ Per Student	$2,296 $ Per Student	$3,066 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 17% Other Support 82% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $775 $14 $ Per Student Operations & Maintenance $28,700 $522 $ Per Student Other Support $137,622 $2,502 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 5% Other Support 94% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $283 $6 $ Per Student Operations & Maintenance $5,966 $124 $ Per Student Other Support $103,943 $2,165 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 19% Other Support 81% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $15,382 $570 $ Per Student Other Support $67,401 $2,496 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $167,097	Operations Spending $110,191	Operations Spending $82,784	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 96% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $199,065 Debt Services & Other Uses $62,997 Community Services $360 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $158,314 Debt Services & Other Uses $54,126 Community Services $165 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $374,559 Debt Services & Other Uses $32,414 Community Services $133 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $262,422	Construction, Debt, Refinancing & Other Spending $212,604	Construction, Debt, Refinancing & Other Spending $726,058	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Kwiyagat Community Academy (5313)

Instructional

$819,924

Activities & Athletics

$0

Student Support

$106,671

Staff Support

$99,685

School Administration

$317,314

District Administration

$421

Instructional

$495,801

Activities & Athletics

$0

Student Support

$87,112

Staff Support

$58,313

School Administration

$148,319

District Administration

$424

Instructional

$370,717

Activities & Athletics

$0

Student Support

$50,756

Staff Support

$11,504

School Administration

$105,858

District Administration

$262

Instructional

$325

Activities & Athletics

$0

Student Support

$0

Staff Support

$43,427

School Administration

$25,163

District Administration

$0

Food Services

$0

Transportation

$775

Operations & Maintenance

$28,700

Other Support

$137,622

Enterprise

$0

Food Services

$0

Transportation

$283

Operations & Maintenance

$5,966

Other Support

$103,943

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$15,382

Other Support

$67,401

Enterprise

$0

Historical Data