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Historical Data

Victory Preparatory Academy Middle State Charter School (9040)

5701 QUEBEC STREET
COMMERCE CITY, CO 80022

Spending

2023-2024	2022-2023	2021-2022	2020-2021
170 Students Served	165 Students Served	176 Students Served	198 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 $11,783 Breakdown School Level Spending Per Student $11,783 100.0% School Share Of Central Spending Per Student N/A	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
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 $849,436 42% Operations $1,153,604 58%	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%
Total $2,003,040	Total $2,289,987	Total $1,406,798	Total $2,148,537
Construction, Debt, Refinancing & Other $93,170	Construction, Debt, Refinancing & Other $73,263	Construction, Debt, Refinancing & Other $32,752	Construction, Debt, Refinancing & Other $171,975
Total Spending $2,096,210	Total Spending $2,363,250	Total Spending $1,439,550	Total Spending $2,320,512
Spending Areas Salaries & Benefits 47% Services 46% Supplies 4% Property, Debt & Other 3%	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%
Learning Environment
$4,997 $ Per Student	$7,393 $ Per Student	$4,955 $ Per Student	$4,832 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 8% Staff Support 16% School Administration 13% District Administration 1% Instructional $533,014 $3,135 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $64,244 $378 $ Per Student Staff Support $137,336 $808 $ Per Student School Administration $110,313 $649 $ Per Student District Administration $4,529 $27 $ 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
Learning Environment Spending $849,436	Learning Environment Spending $1,219,856	Learning Environment Spending $872,012	Learning Environment Spending $956,822
Spending Areas Salaries & Benefits 93% Services 6% Supplies 1% Property, Debt & Other 0%	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%
Operations
$6,786 $ Per Student	$6,486 $ Per Student	$3,039 $ Per Student	$6,019 $ Per Student
Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 71% Other Support 20% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $95,978 $565 $ Per Student Operations & Maintenance $823,741 $4,846 $ Per Student Other Support $233,885 $1,376 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,153,604	Operations Spending $1,070,131	Operations Spending $534,786	Operations Spending $1,191,716
Spending Areas Salaries & Benefits 17% Services 77% Supplies 6% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,986 Debt Services & Other Uses $32,185 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% 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
Construction, Debt, Refinancing & Other Spending $93,170	Construction, Debt, Refinancing & Other Spending $73,263	Construction, Debt, Refinancing & Other Spending $32,752	Construction, Debt, Refinancing & Other Spending $171,975
Spending Areas Salaries & Benefits 0% Services 35% Supplies 0% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 0% Services 42% Supplies 0% Property, Debt & Other 58%	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%

Historical DataHistorical Data

Victory Preparatory Academy Middle State Charter School (9040)

Instructional

$533,014

Activities & Athletics

$0

Student Support

$64,244

Staff Support

$137,336

School Administration

$110,313

District Administration

$4,529

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

Food Services

$0

Transportation

$95,978

Operations & Maintenance

$823,741

Other Support

$233,885

Enterprise

$0

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

Historical Data