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Historical Data

Victory Preparatory Academy Middle State Charter School (9040)

5701 QUEBEC STREET
COMMERCE CITY, CO 80022

Spending

2022-2023	2021-2022	2020-2021	2019-2020
165 Students Served	176 Students Served	198 Students Served	204 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 $13,878 Breakdown School Level Spending Per Student $13,878 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,993 Breakdown School Level Spending Per Student $7,993 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,851 Breakdown School Level Spending Per Student $10,851 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,816 Breakdown School Level Spending Per Student $9,816 100.0% 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 $1,219,856 53% Operations $1,070,131 47%	Breakdown by Type Learning Environment $872,012 62% Operations $534,786 38%	Breakdown by Type Learning Environment $956,822 45% Operations $1,191,716 55%	Breakdown by Type Learning Environment $892,554 45% Operations $1,110,092 55%
Total $2,289,987	Total $1,406,798	Total $2,148,537	Total $2,002,646
Construction, Debt, Refinancing & Other $73,263	Construction, Debt, Refinancing & Other $32,752	Construction, Debt, Refinancing & Other $171,975	Construction, Debt, Refinancing & Other $52,610
Total Spending $2,363,250	Total Spending $1,439,550	Total Spending $2,320,512	Total Spending $2,055,256
Spending Areas Salaries & Benefits 52% Services 41% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 62% Services 29% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 48% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 45% Services 51% Supplies 3% Property, Debt & Other 1%
Learning Environment
$7,393 $ Per Student	$4,955 $ Per Student	$4,832 $ Per Student	$4,375 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 4% Staff Support 13% School Administration 8% District Administration 5% Instructional $843,214 $5,110 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $50,148 $304 $ Per Student Staff Support $161,788 $981 $ Per Student School Administration $98,213 $595 $ Per Student District Administration $66,493 $403 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 5% Staff Support 9% School Administration 14% District Administration 2% Instructional $616,766 $3,504 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $41,619 $236 $ Per Student Staff Support $74,125 $421 $ Per Student School Administration $125,776 $715 $ Per Student District Administration $13,726 $78 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 12% District Administration 5% Instructional $683,628 $3,453 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $42,501 $215 $ Per Student Staff Support $62,762 $317 $ Per Student School Administration $116,502 $588 $ Per Student District Administration $51,429 $260 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 13% District Administration 5% Instructional $627,118 $3,074 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $43,759 $215 $ Per Student Staff Support $54,771 $268 $ Per Student School Administration $118,470 $581 $ Per Student District Administration $48,436 $237 $ Per Student
Learning Environment Spending $1,219,856	Learning Environment Spending $872,012	Learning Environment Spending $956,822	Learning Environment Spending $892,554
Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 6% Supplies 1% Property, Debt & Other 0%
Operations
$6,486 $ Per Student	$3,039 $ Per Student	$6,019 $ Per Student	$5,442 $ Per Student
Breakdown by Type Food Services 0% Transportation 9% Operations & Maintenance 70% Other Support 21% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $94,529 $573 $ Per Student Operations & Maintenance $751,630 $4,555 $ Per Student Other Support $223,972 $1,357 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 15% Operations & Maintenance 43% Other Support 41% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $81,668 $464 $ Per Student Operations & Maintenance $231,802 $1,317 $ Per Student Other Support $221,317 $1,257 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 82% Other Support 17% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $6,871 $35 $ Per Student Operations & Maintenance $982,815 $4,964 $ Per Student Other Support $202,030 $1,020 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 85% Other Support 15% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $939,963 $4,608 $ Per Student Other Support $170,129 $834 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,070,131	Operations Spending $534,786	Operations Spending $1,191,716	Operations Spending $1,110,092
Spending Areas Salaries & Benefits 16% Services 77% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 61% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 8% Services 86% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 87% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,585 Debt Services & Other Uses $30,678 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $32,752 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $138,839 Debt Services & Other Uses $33,136 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,222 Debt Services & Other Uses $35,388 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $80,119	Construction, Debt, Refinancing & Other Spending $32,752	Construction, Debt, Refinancing & Other Spending $171,975	Construction, Debt, Refinancing & Other Spending $52,610
Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 67% Supplies 0% Property, Debt & Other 33%

Historical DataHistorical Data

Victory Preparatory Academy Middle State Charter School (9040)

Instructional

$843,214

Activities & Athletics

$0

Student Support

$50,148

Staff Support

$161,788

School Administration

$98,213

District Administration

$66,493

Instructional

$616,766

Activities & Athletics

$0

Student Support

$41,619

Staff Support

$74,125

School Administration

$125,776

District Administration

$13,726

Instructional

$683,628

Activities & Athletics

$0

Student Support

$42,501

Staff Support

$62,762

School Administration

$116,502

District Administration

$51,429

Instructional

$627,118

Activities & Athletics

$0

Student Support

$43,759

Staff Support

$54,771

School Administration

$118,470

District Administration

$48,436

Food Services

$0

Transportation

$94,529

Operations & Maintenance

$751,630

Other Support

$223,972

Enterprise

$0

Food Services

$0

Transportation

$81,668

Operations & Maintenance

$231,802

Other Support

$221,317

Enterprise

$0

Food Services

$0

Transportation

$6,871

Operations & Maintenance

$982,815

Other Support

$202,030

Enterprise

$0

Historical Data