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Historical Data

Victory Preparatory Academy High State Charter School (9037)

5701 QUEBEC STREET
COMMERCE CITY, CO 80022

Spending

2022-2023	2021-2022	2020-2021	2019-2020
140 Students Served	112 Students Served	123 Students Served	123 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 $17,438 Breakdown School Level Spending Per Student $17,438 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $23,456 Breakdown School Level Spending Per Student $23,456 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,253 Breakdown School Level Spending Per Student $13,253 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,120 Breakdown School Level Spending Per Student $15,120 100.0% 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 $1,288,346 53% Operations $1,153,015 47%	Breakdown by Type Learning Environment $970,820 37% Operations $1,656,283 63%	Breakdown by Type Learning Environment $856,714 53% Operations $773,314 47%	Breakdown by Type Learning Environment $1,145,369 62% Operations $714,434 38%
Total $2,441,361	Total $2,627,103	Total $1,630,028	Total $1,859,803
Construction, Debt, Refinancing & Other $1,331,175	Construction, Debt, Refinancing & Other $63,074	Construction, Debt, Refinancing & Other $118,404	Construction, Debt, Refinancing & Other $116,189
Total Spending $3,772,535	Total Spending $2,690,178	Total Spending $1,748,432	Total Spending $1,975,992
Spending Areas Salaries & Benefits 32% Services 29% Supplies 4% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 35% Services 12% Supplies 6% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 48% Services -31% Supplies 7% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 56% Services -29% Supplies 5% Property, Debt & Other 68%
Learning Environment
$9,202 $ Per Student	$8,668 $ Per Student	$6,965 $ Per Student	$9,312 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 4% Staff Support 11% School Administration 9% District Administration 5% Instructional $905,937 $6,471 $ Per Student Activities & Athletics $16,018 $114 $ Per Student Student Support $49,638 $355 $ Per Student Staff Support $136,655 $976 $ Per Student School Administration $112,126 $801 $ Per Student District Administration $67,972 $486 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 6% Staff Support 7% School Administration 13% District Administration 1% Instructional $698,085 $6,233 $ Per Student Activities & Athletics $5,861 $52 $ Per Student Student Support $57,099 $510 $ Per Student Staff Support $69,029 $616 $ Per Student School Administration $127,020 $1,134 $ Per Student District Administration $13,726 $123 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 7% Staff Support 8% School Administration 14% District Administration 6% Instructional $559,276 $4,547 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $60,952 $496 $ Per Student Staff Support $69,491 $565 $ Per Student School Administration $115,963 $943 $ Per Student District Administration $51,033 $415 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 5% Staff Support 5% School Administration 10% District Administration 4% Instructional $838,303 $6,815 $ Per Student Activities & Athletics $17,974 $146 $ Per Student Student Support $61,051 $496 $ Per Student Staff Support $62,209 $506 $ Per Student School Administration $117,396 $954 $ Per Student District Administration $48,436 $394 $ Per Student
Learning Environment Spending $1,288,346	Learning Environment Spending $970,820	Learning Environment Spending $856,714	Learning Environment Spending $1,145,369
Spending Areas Salaries & Benefits 82% Services 11% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 0%
Operations
$8,236 $ Per Student	$14,788 $ Per Student	$6,287 $ Per Student	$5,808 $ Per Student
Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 73% Other Support 18% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $94,490 $675 $ Per Student Operations & Maintenance $846,398 $6,046 $ Per Student Other Support $212,127 $1,515 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 81% Other Support 14% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $81,668 $729 $ Per Student Operations & Maintenance $1,349,188 $12,046 $ Per Student Other Support $225,428 $2,013 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 74% Other Support 25% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $6,871 $56 $ Per Student Operations & Maintenance $573,341 $4,661 $ Per Student Other Support $193,101 $1,570 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 78% Other Support 22% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $555,615 $4,517 $ Per Student Other Support $158,819 $1,291 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,153,015	Operations Spending $1,656,283	Operations Spending $773,314	Operations Spending $714,434
Spending Areas Salaries & Benefits 13% Services 81% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 87% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 78% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 76% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $58,201 Debt Services & Other Uses $1,272,974 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,612 Debt Services & Other Uses $46,462 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $94,200 Debt Services & Other Uses $24,204 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 145% Debt Services & Other Uses -45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $168,141 Debt Services & Other Uses $-51,952 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,331,175	Construction, Debt, Refinancing & Other Spending $63,074	Construction, Debt, Refinancing & Other Spending $118,404	Construction, Debt, Refinancing & Other Spending $116,189
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services -1,893% Supplies 0% Property, Debt & Other 1,993%	Spending Areas Salaries & Benefits 0% Services -1,028% Supplies 0% Property, Debt & Other 1,128%	Spending Areas Salaries & Benefits 0% Services -1,051% Supplies 0% Property, Debt & Other 1,151%

Historical DataHistorical Data

Victory Preparatory Academy High State Charter School (9037)

Instructional

$905,937

Activities & Athletics

$16,018

Student Support

$49,638

Staff Support

$136,655

School Administration

$112,126

District Administration

$67,972

Instructional

$698,085

Activities & Athletics

$5,861

Student Support

$57,099

Staff Support

$69,029

School Administration

$127,020

District Administration

$13,726

Instructional

$559,276

Activities & Athletics

$0

Student Support

$60,952

Staff Support

$69,491

School Administration

$115,963

District Administration

$51,033

Instructional

$838,303

Activities & Athletics

$17,974

Student Support

$61,051

Staff Support

$62,209

School Administration

$117,396

District Administration

$48,436

Food Services

$0

Transportation

$94,490

Operations & Maintenance

$846,398

Other Support

$212,127

Enterprise

$0

Food Services

$0

Transportation

$81,668

Operations & Maintenance

$1,349,188

Other Support

$225,428

Enterprise

$0

Food Services

$0

Transportation

$6,871

Operations & Maintenance

$573,341

Other Support

$193,101

Enterprise

$0

Historical Data