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Historical Data

The Pinnacle Charter School (6914)

1001 W 84TH AVE
FEDERAL HEIGHTS, CO 80260

Spending

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

1,905 Students Served	1,909 Students Served	1,940 Students Served	2,112 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 $13,948 Breakdown School Level Spending Per Student $13,948 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,898 Breakdown School Level Spending Per Student $11,898 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,038 Breakdown School Level Spending Per Student $11,038 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,040 Breakdown School Level Spending Per Student $10,040 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $545	Federal Spending Per Student $617	Federal Spending Per Student $703	Federal Spending Per Student $1,214
State/Local Spending Per Student $13,403	State/Local Spending Per Student $11,281	State/Local Spending Per Student $10,335	State/Local Spending Per Student $8,826
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 $21,245,863 80% Operations $5,326,598 20%	Breakdown by Type Learning Environment $17,644,231 78% Operations $5,070,240 22%	Breakdown by Type Learning Environment $16,441,744 77% Operations $4,972,121 23%	Breakdown by Type Learning Environment $16,925,120 80% Operations $4,279,704 20%
Total $26,572,461	Total $22,714,471	Total $21,413,865	Total $21,204,824
Construction, Debt, Refinancing & Other $13,595,256	Construction, Debt, Refinancing & Other $5,183,862	Construction, Debt, Refinancing & Other $4,027,142	Construction, Debt, Refinancing & Other $5,796,816
Total Spending $40,167,717	Total Spending $27,898,333	Total Spending $25,441,007	Total Spending $27,001,640
Spending Areas Salaries & Benefits 53% Services 14% Supplies 4% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 64% Services 18% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 68% Services 15% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 65% Services 14% Supplies 5% Property, Debt & Other 16%
Learning Environment
$11,153 $ Per Student	$9,243 $ Per Student	$8,475 $ Per Student	$8,014 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 10% Staff Support 2% School Administration 14% District Administration 1% Instructional $14,787,805 $7,763 $ Per Student Activities & Athletics $579,460 $304 $ Per Student Student Support $2,141,463 $1,124 $ Per Student Staff Support $503,396 $264 $ Per Student School Administration $3,066,640 $1,610 $ Per Student District Administration $167,100 $88 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 9% Staff Support 3% School Administration 13% District Administration 1% Instructional $12,619,535 $6,611 $ Per Student Activities & Athletics $487,973 $256 $ Per Student Student Support $1,605,202 $841 $ Per Student Staff Support $484,588 $254 $ Per Student School Administration $2,338,451 $1,225 $ Per Student District Administration $108,483 $57 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 10% Staff Support 1% School Administration 14% District Administration 1% Instructional $11,662,031 $6,011 $ Per Student Activities & Athletics $549,178 $283 $ Per Student Student Support $1,623,743 $837 $ Per Student Staff Support $208,764 $108 $ Per Student School Administration $2,280,203 $1,175 $ Per Student District Administration $117,826 $61 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 9% Staff Support 1% School Administration 14% District Administration 0% Instructional $12,279,386 $5,814 $ Per Student Activities & Athletics $462,605 $219 $ Per Student Student Support $1,594,895 $755 $ Per Student Staff Support $186,817 $88 $ Per Student School Administration $2,362,293 $1,119 $ Per Student District Administration $39,125 $19 $ Per Student
Learning Environment Spending $21,245,863	Learning Environment Spending $17,644,231	Learning Environment Spending $16,441,744	Learning Environment Spending $16,925,120
Spending Areas Salaries & Benefits 83% Services 11% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 4% Property, Debt & Other 1%
Operations
$2,796 $ Per Student	$2,656 $ Per Student	$2,563 $ Per Student	$2,026 $ Per Student
Breakdown by Type Food Services 0% Transportation 20% Operations & Maintenance 47% Other Support 34% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,039,797 $546 $ Per Student Operations & Maintenance $2,488,872 $1,306 $ Per Student Other Support $1,797,929 $944 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 19% Operations & Maintenance 50% Other Support 31% Enterprise 0% Food Services $7,506 $4 $ Per Student Transportation $983,465 $515 $ Per Student Operations & Maintenance $2,517,364 $1,319 $ Per Student Other Support $1,561,905 $818 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 18% Operations & Maintenance 41% Other Support 42% Enterprise 0% Food Services $245 $0 $ Per Student Transportation $879,271 $453 $ Per Student Operations & Maintenance $2,019,211 $1,041 $ Per Student Other Support $2,073,394 $1,069 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 21% Operations & Maintenance 45% Other Support 35% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $878,251 $416 $ Per Student Operations & Maintenance $1,922,581 $910 $ Per Student Other Support $1,478,872 $700 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,326,598	Operations Spending $5,070,240	Operations Spending $4,972,121	Operations Spending $4,279,704
Spending Areas Salaries & Benefits 63% Services 23% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 56% Services 31% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 63% Services 24% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 53% Services 31% Supplies 12% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 3% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,044,609 Debt Services & Other Uses $467,971 Community Services $82,677 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 8% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,690,447 Debt Services & Other Uses $404,673 Community Services $88,742 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 10% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,521,187 Debt Services & Other Uses $421,541 Community Services $84,414 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 11% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,035,433 Debt Services & Other Uses $637,181 Community Services $101,659 Adult Education $0
Construction, Debt, Refinancing & Other Spending $13,595,256	Construction, Debt, Refinancing & Other Spending $5,183,862	Construction, Debt, Refinancing & Other Spending $4,027,142	Construction, Debt, Refinancing & Other Spending $5,819,359
Spending Areas Salaries & Benefits 1% Services 13% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 1% Services 33% Supplies 0% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 2% Services 38% Supplies 0% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 2% Services 28% Supplies 0% Property, Debt & Other 69%

Historical DataHistorical Data

The Pinnacle Charter School (6914)

Instructional

$14,787,805

Activities & Athletics

$579,460

Student Support

$2,141,463

Staff Support

$503,396

School Administration

$3,066,640

District Administration

$167,100

Instructional

$12,619,535

Activities & Athletics

$487,973

Student Support

$1,605,202

Staff Support

$484,588

School Administration

$2,338,451

District Administration

$108,483

Instructional

$11,662,031

Activities & Athletics

$549,178

Student Support

$1,623,743

Staff Support

$208,764

School Administration

$2,280,203

District Administration

$117,826

Instructional

$12,279,386

Activities & Athletics

$462,605

Student Support

$1,594,895

Staff Support

$186,817

School Administration

$2,362,293

District Administration

$39,125

Food Services

$0

Transportation

$1,039,797

Operations & Maintenance

$2,488,872

Other Support

$1,797,929

Enterprise

$0

Food Services

$7,506

Transportation

$983,465

Operations & Maintenance

$2,517,364

Other Support

$1,561,905

Enterprise

$0

Food Services

$245

Transportation

$879,271

Operations & Maintenance

$2,019,211

Other Support

$2,073,394

Enterprise

$0

Historical Data