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Historical Data

Belle Creek Charter School (0700)

9290 EAST 107TH AVENUE
HENDERSON, CO 80640

Spending

2023-2024	2022-2023	2021-2022	2020-2021
558 Students Served	571 Students Served	600 Students Served	634 Students Served
33 Schools in District	32 Schools in District	30 Schools in District	29 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $12,553 Breakdown School Level Spending Per Student $12,553 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,575 Breakdown School Level Spending Per Student $10,575 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,220 Breakdown School Level Spending Per Student $10,220 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,513 Breakdown School Level Spending Per Student $9,513 100.0% 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 $5,154,558 74% Operations $1,849,706 26%	Breakdown by Type Learning Environment $4,707,746 78% Operations $1,330,941 22%	Breakdown by Type Learning Environment $4,496,267 73% Operations $1,635,890 27%	Breakdown by Type Learning Environment $4,730,407 78% Operations $1,300,872 22%
Total $7,004,265	Total $6,038,687	Total $6,132,157	Total $6,031,279
Construction, Debt, Refinancing & Other $10,766,945	Construction, Debt, Refinancing & Other $2,678,633	Construction, Debt, Refinancing & Other $7,388,998	Construction, Debt, Refinancing & Other $1,100,455
Total Spending $17,771,209	Total Spending $8,717,320	Total Spending $13,521,155	Total Spending $7,131,734
Spending Areas Salaries & Benefits 26% Services 43% Supplies 2% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 52% Services 28% Supplies 2% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 31% Services 16% Supplies 2% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 60% Services 26% Supplies 7% Property, Debt & Other 8%
Learning Environment
$9,238 $ Per Student	$8,245 $ Per Student	$7,494 $ Per Student	$7,461 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 6% District Administration 0% Instructional $4,297,839 $7,702 $ Per Student Activities & Athletics $28,841 $52 $ Per Student Student Support $284,539 $510 $ Per Student Staff Support $248,556 $445 $ Per Student School Administration $294,784 $528 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 10% District Administration 0% Instructional $3,688,930 $6,460 $ Per Student Activities & Athletics $19,156 $34 $ Per Student Student Support $303,195 $531 $ Per Student Staff Support $229,258 $402 $ Per Student School Administration $467,208 $818 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,707,227 $6,179 $ Per Student Activities & Athletics $29,614 $49 $ Per Student Student Support $207,209 $345 $ Per Student Staff Support $39,821 $66 $ Per Student School Administration $512,396 $854 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $4,067,249 $6,415 $ Per Student Activities & Athletics $5,768 $9 $ Per Student Student Support $179,045 $282 $ Per Student Staff Support $51,784 $82 $ Per Student School Administration $426,562 $673 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,154,558	Learning Environment Spending $4,707,746	Learning Environment Spending $4,496,267	Learning Environment Spending $4,730,407
Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 10% Property, Debt & Other 0%
Operations
$3,315 $ Per Student	$2,331 $ Per Student	$2,726 $ Per Student	$2,052 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 84% Other Support 16% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,561,263 $2,798 $ Per Student Other Support $288,444 $517 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 80% Other Support 20% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,062,662 $1,861 $ Per Student Other Support $268,279 $470 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 65% Other Support 35% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,279 $2 $ Per Student Operations & Maintenance $1,064,047 $1,773 $ Per Student Other Support $570,564 $951 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 80% Other Support 19% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,199 $5 $ Per Student Operations & Maintenance $1,045,407 $1,649 $ Per Student Other Support $252,265 $398 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,849,706	Operations Spending $1,330,941	Operations Spending $1,635,890	Operations Spending $1,300,872
Spending Areas Salaries & Benefits 14% Services 85% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 79% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 87% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 82% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,735,509 Debt Services & Other Uses $6,031,435 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,176,502 Debt Services & Other Uses $1,502,131 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $114,858 Debt Services & Other Uses $7,123,975 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $191,520 Debt Services & Other Uses $908,935 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,766,945	Construction, Debt, Refinancing & Other Spending $2,678,633	Construction, Debt, Refinancing & Other Spending $7,539,164	Construction, Debt, Refinancing & Other Spending $1,100,455
Spending Areas Salaries & Benefits 0% Services 52% Supplies 0% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 49% Supplies 0% Property, Debt & Other 51%

Historical DataHistorical Data

Belle Creek Charter School (0700)

Instructional

$4,297,839

Activities & Athletics

$28,841

Student Support

$284,539

Staff Support

$248,556

School Administration

$294,784

District Administration

$0

Instructional

$3,688,930

Activities & Athletics

$19,156

Student Support

$303,195

Staff Support

$229,258

School Administration

$467,208

District Administration

$0

Instructional

$3,707,227

Activities & Athletics

$29,614

Student Support

$207,209

Staff Support

$39,821

School Administration

$512,396

District Administration

$0

Instructional

$4,067,249

Activities & Athletics

$5,768

Student Support

$179,045

Staff Support

$51,784

School Administration

$426,562

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,561,263

Other Support

$288,444

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,062,662

Other Support

$268,279

Enterprise

$0

Food Services

$0

Transportation

$1,279

Operations & Maintenance

$1,064,047

Other Support

$570,564

Enterprise

$0

Historical Data