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Historical Data

The Pinnacle Charter School (6914)

1001 W 84TH AVE
FEDERAL HEIGHTS, CO 80260

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,909 Students Served	1,940 Students Served	2,112 Students Served	2,107 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 $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	Total Spending Per Student $8,087 Breakdown School Level Spending Per Student $8,087 100.0% School Share Of Central Spending Per Student N/A
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 $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%	Breakdown by Type Learning Environment $12,960,031 76% Operations $4,078,523 24%
Total $22,714,471	Total $21,413,865	Total $21,204,824	Total $17,038,554
Construction, Debt, Refinancing & Other $5,183,862	Construction, Debt, Refinancing & Other $4,027,142	Construction, Debt, Refinancing & Other $5,796,816	Construction, Debt, Refinancing & Other $3,986,406
Total Spending $27,898,333	Total Spending $25,441,007	Total Spending $27,001,640	Total Spending $21,024,959
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%	Spending Areas Salaries & Benefits 65% Services 10% Supplies 5% Property, Debt & Other 20%
Learning Environment
$9,243 $ Per Student	$8,475 $ Per Student	$8,014 $ Per Student	$6,151 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 13% District Administration 0% Instructional $9,208,554 $4,370 $ Per Student Activities & Athletics $210,999 $100 $ Per Student Student Support $1,328,839 $631 $ Per Student Staff Support $438,402 $208 $ Per Student School Administration $1,736,765 $824 $ Per Student District Administration $36,472 $17 $ Per Student
Learning Environment Spending $17,644,231	Learning Environment Spending $16,441,744	Learning Environment Spending $16,925,120	Learning Environment Spending $12,960,031
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%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%
Operations
$2,656 $ Per Student	$2,563 $ Per Student	$2,026 $ Per Student	$1,936 $ 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	Breakdown by Type Food Services 15% Transportation 14% Operations & Maintenance 36% Other Support 34% Enterprise 0% Food Services $611,767 $290 $ Per Student Transportation $577,643 $274 $ Per Student Operations & Maintenance $1,484,072 $704 $ Per Student Other Support $1,405,041 $667 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,070,240	Operations Spending $4,972,121	Operations Spending $4,279,704	Operations Spending $4,078,523
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%	Spending Areas Salaries & Benefits 46% Services 24% Supplies 17% Property, Debt & Other 13%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 116% Debt Services & Other Uses -17% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,624,982 Debt Services & Other Uses $-671,209 Community Services $32,632 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,183,862	Construction, Debt, Refinancing & Other Spending $4,027,142	Construction, Debt, Refinancing & Other Spending $5,819,359	Construction, Debt, Refinancing & Other Spending $3,986,406
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%	Spending Areas Salaries & Benefits 1% Services 9% Supplies 0% Property, Debt & Other 91%

Historical DataHistorical Data

The Pinnacle Charter School (6914)

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

Instructional

$9,208,554

Activities & Athletics

$210,999

Student Support

$1,328,839

Staff Support

$438,402

School Administration

$1,736,765

District Administration

$36,472

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

Food Services

$0

Transportation

$878,251

Operations & Maintenance

$1,922,581

Other Support

$1,478,872

Enterprise

$0

Historical Data