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Historical Data

Prospect Academy (5499)

5592 INDEPENDENCE STREET
ARVADA, CO 80002

Spending

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

94 Students Served	79 Students Served	61 Students Served	0 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 $26,231 Breakdown School Level Spending Per Student $26,231 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $27,721 Breakdown School Level Spending Per Student $27,721 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $35,998 Breakdown School Level Spending Per Student $35,998 100.0% 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%
Federal Spending Per Student $1,931	Federal Spending Per Student $6,996	Federal Spending Per Student $13,193	Federal Spending Per Student $0
State/Local Spending Per Student $24,300	State/Local Spending Per Student $20,725	State/Local Spending Per Student $22,805	State/Local Spending Per Student $0
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 $1,940,954 79% Operations $524,789 21%	Breakdown by Type Learning Environment $1,869,027 85% Operations $320,946 15%	Breakdown by Type Learning Environment $1,651,835 75% Operations $543,997 25%	Breakdown by Type Learning Environment $103,038 49% Operations $106,497 51%
Total $2,465,743	Total $2,189,972	Total $2,195,833	Total $209,534
Construction, Debt, Refinancing & Other $127,522	Construction, Debt, Refinancing & Other $569,688	Construction, Debt, Refinancing & Other $8,786,286	Construction, Debt, Refinancing & Other $59,536
Total Spending $2,593,265	Total Spending $2,759,660	Total Spending $10,982,119	Total Spending $269,070
Spending Areas Salaries & Benefits 61% Services 33% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 54% Services 21% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 11% Services 6% Supplies 2% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 29% Services 43% Supplies 6% Property, Debt & Other 23%
Learning Environment
$20,648 $ Per Student	$23,659 $ Per Student	$27,079 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 48% Activities & Athletics 0% Student Support 25% Staff Support 2% School Administration 25% District Administration 0% Instructional $927,623 $9,868 $ Per Student Activities & Athletics $1,052 $11 $ Per Student Student Support $482,930 $5,138 $ Per Student Staff Support $44,232 $471 $ Per Student School Administration $484,270 $5,152 $ Per Student District Administration $846 $9 $ Per Student	Breakdown by Type Instructional 31% Activities & Athletics 0% Student Support 32% Staff Support 2% School Administration 34% District Administration 0% Instructional $587,384 $7,435 $ Per Student Activities & Athletics $1,113 $14 $ Per Student Student Support $591,392 $7,486 $ Per Student Staff Support $39,126 $495 $ Per Student School Administration $640,843 $8,112 $ Per Student District Administration $9,168 $116 $ Per Student	Breakdown by Type Instructional 48% Activities & Athletics 0% Student Support 22% Staff Support 8% School Administration 22% District Administration 0% Instructional $799,216 $13,102 $ Per Student Activities & Athletics $200 $3 $ Per Student Student Support $358,226 $5,873 $ Per Student Staff Support $138,071 $2,263 $ Per Student School Administration $355,750 $5,832 $ Per Student District Administration $373 $6 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 6% School Administration 91% District Administration 3% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $5,905 $0 $ Per Student School Administration $94,033 $0 $ Per Student District Administration $3,100 $0 $ Per Student
Learning Environment Spending $1,940,954	Learning Environment Spending $1,869,027	Learning Environment Spending $1,651,835	Learning Environment Spending $103,038
Spending Areas Salaries & Benefits 82% Services 16% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 16% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 20% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 9% Supplies 15% Property, Debt & Other 1%
Operations
$5,583 $ Per Student	$4,063 $ Per Student	$8,918 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 92% Other Support 8% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $482,868 $5,137 $ Per Student Other Support $41,921 $446 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 42% Other Support 53% Enterprise 0% Food Services $16,538 $209 $ Per Student Transportation $560 $7 $ Per Student Operations & Maintenance $134,839 $1,707 $ Per Student Other Support $169,009 $2,139 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 41% Other Support 59% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $750 $12 $ Per Student Operations & Maintenance $224,734 $3,684 $ Per Student Other Support $318,514 $5,222 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 2% Other Support 98% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,982 $0 $ Per Student Other Support $104,514 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $524,789	Operations Spending $320,946	Operations Spending $543,997	Operations Spending $106,497
Spending Areas Salaries & Benefits 0% Services 93% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 71% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 58% Supplies 14% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,272 Debt Services & Other Uses $66,636 Community Services $19 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 90% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,192 Debt Services & Other Uses $513,533 Community Services $4,963 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,766,975 Debt Services & Other Uses $19,311 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $59,536 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $127,522	Construction, Debt, Refinancing & Other Spending $569,688	Construction, Debt, Refinancing & Other Spending $8,786,286	Construction, Debt, Refinancing & Other Spending $59,536
Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Prospect Academy (5499)

Instructional

$927,623

Activities & Athletics

$1,052

Student Support

$482,930

Staff Support

$44,232

School Administration

$484,270

District Administration

$846

Instructional

$587,384

Activities & Athletics

$1,113

Student Support

$591,392

Staff Support

$39,126

School Administration

$640,843

District Administration

$9,168

Instructional

$799,216

Activities & Athletics

$200

Student Support

$358,226

Staff Support

$138,071

School Administration

$355,750

District Administration

$373

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$5,905

School Administration

$94,033

District Administration

$3,100

Food Services

$0

Transportation

$0

Operations & Maintenance

$482,868

Other Support

$41,921

Enterprise

$0

Food Services

$16,538

Transportation

$560

Operations & Maintenance

$134,839

Other Support

$169,009

Enterprise

$0

Food Services

$0

Transportation

$750

Operations & Maintenance

$224,734

Other Support

$318,514

Enterprise

$0

Historical Data