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Charter School Institute

1600 N BROADWAY SUITE 1250 DENVER, CO 80202
21,122 Students Served

46 Schools in District
Spending
Total Spending Per Student $14,137 Breakdown School Level Spending Per Student $13,389 94.7% School Share Of Central Spending Per Student $748 5.3%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $512
State/Local Spending Per Student $13,625
Breakdown by Type Learning Environment $217,300,653 73% Operations $81,308,721 27%
Total $298,609,374
Construction, Debt, Refinancing & Other $85,031,057
Total Spending $383,640,431
Funding
Breakdown by Type Local $35,381,610 9% State $331,989,971 87% Federal $16,377,390 4%
Total $383,748,971
Other $8,172,807
Total Funding $391,921,778


Charter School Institute

1600 N BROADWAY SUITE 1250 DENVER, CO 80202
21,122 Students Served

46 Schools in District
Total Spending Per Student $14,137 Breakdown School Level Spending Per Student $13,389 94.7% School Share Of Central Spending Per Student $748 5.3%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $512
State/Local Spending Per Student $13,625
Breakdown by Type Learning Environment $217,300,653 73% Operations $81,308,721 27%
Total $298,609,374
Construction, Debt, Refinancing & Other $85,031,057
Total Spending $383,640,431
Spending Areas Salaries & Benefits 48% Services 27% Supplies 5% Property, Debt & Other 20%
Learning Environment
$10,288 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 8% Staff Support 6% School Administration 17% District Administration 3% Instructional $140,438,414 $6,649 $ Per Student Activities & Athletics $4,473,868 $212 $ Per Student Student Support $17,434,132 $825 $ Per Student Staff Support $13,649,936 $646 $ Per Student School Administration $35,867,460 $1,698 $ Per Student District Administration $5,436,844 $257 $ Per Student
Learning Environment Spending $217,300,653
Spending Areas Salaries & Benefits 75% Services 18% Supplies 5% Property, Debt & Other 2%
Operations
$3,849 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 4% Operations & Maintenance 43% Other Support 42% Enterprise 0% Food Services $8,705,663 $412 $ Per Student Transportation $3,145,831 $149 $ Per Student Operations & Maintenance $34,969,588 $1,656 $ Per Student Other Support $34,479,464 $1,632 $ Per Student Enterprise $8,174 $0 $ Per Student
Operations Spending $81,308,721
Spending Areas Salaries & Benefits 23% Services 65% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 53% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,464,696 Debt Services & Other Uses $44,824,522 Community Services $741,839 Adult Education $0
Construction, Debt, Refinancing & Other Spending $85,031,057
Spending Areas Salaries & Benefits 1% Services 15% Supplies 0% Property, Debt & Other 84%

Charter School Institute

1600 N BROADWAY SUITE 1250
DENVER, CO 80202

21,122

Students Served

Schools in District

Breakdown by Type

Local

$35,381,610

9%
State

$331,989,971

87%
Federal

$16,377,390

4%

Total

$383,748,971

Other

$8,172,807

Total Funding

$391,921,778

Local

$4,828,197

Gifts, Grants & Donations

Local Sources

$35,381,610

State

State Sources

$331,989,971

Federal

Federal Sources

$16,377,390

Other

Other Sources

$8,172,807

Compare Districts

Instructional

$140,438,414

Activities & Athletics

$4,473,868

Student Support

$17,434,132

Staff Support

$13,649,936

School Administration

$35,867,460

District Administration

$5,436,844

Food Services

$8,705,663

Transportation

$3,145,831

Operations & Maintenance

$34,969,588

Other Support

$34,479,464

Enterprise

$8,174

Construction Facilities Acquisitions and Construction Services

$39,464,696

Debt Services & Other Uses

$44,824,522

Community Services

$741,839

Adult Education

$0