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Historical Data

Challenge School (1510)

9659 EAST MISSISSIPPI AVENUE
DENVER, CO 80231

Spending

2021-2022	2020-2021	2019-2020
534 Students Served	542 Students Served	528 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $14,423 Breakdown School Level Spending Per Student $11,061 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $12,119 Breakdown School Level Spending Per Student $9,294 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,611 Breakdown School Level Spending Per Student $9,715 0.0% School Share Of Central Spending Per Student $2,896 0.0%
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 $5,475,153 93% Operations $431,489 7%	Breakdown by Type Learning Environment $4,619,975 92% Operations $417,564 8%	Breakdown by Type Learning Environment $4,760,789 93% Operations $368,787 7%
Total $5,906,642	Total $5,037,539	Total $5,129,577
Construction, Debt, Refinancing & Other $302,429	Construction, Debt, Refinancing & Other $41,375	Construction, Debt, Refinancing & Other $379,931
Total Spending $6,209,071	Total Spending $5,078,914	Total Spending $5,509,507
Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 4% Property, Debt & Other 8%
Learning Environment
$10,253 $ Per Student	$8,524 $ Per Student	$9,017 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $4,541,739 $8,505 $ Per Student Activities & Athletics $93,664 $175 $ Per Student Student Support $285,618 $535 $ Per Student Staff Support $32,656 $61 $ Per Student School Administration $521,476 $977 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,866,259 $7,133 $ Per Student Activities & Athletics $26,381 $49 $ Per Student Student Support $293,075 $541 $ Per Student Staff Support $27,160 $50 $ Per Student School Administration $407,101 $751 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,952,549 $7,486 $ Per Student Activities & Athletics $99,889 $189 $ Per Student Student Support $269,360 $510 $ Per Student Staff Support $32,864 $62 $ Per Student School Administration $406,127 $769 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,475,153	Learning Environment Spending $4,619,975	Learning Environment Spending $4,760,789
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$808 $ Per Student	$770 $ Per Student	$698 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $124,340 $233 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $307,149 $575 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $115,354 $213 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $302,210 $558 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $86,649 $164 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,138 $534 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $431,489	Operations Spending $417,564	Operations Spending $368,787
Spending Areas Salaries & Benefits 46% Services 23% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 28% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 32% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $277,849 Debt Services & Other Uses $24,580 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,091 Debt Services & Other Uses $15,284 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $375,382 Debt Services & Other Uses $4,549 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $302,429	Construction, Debt, Refinancing & Other Spending $41,375	Construction, Debt, Refinancing & Other Spending $379,931
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Challenge School (1510)

Instructional

$4,541,739

Activities & Athletics

$93,664

Student Support

$285,618

Staff Support

$32,656

School Administration

$521,476

District Administration

$0

Instructional

$3,866,259

Activities & Athletics

$26,381

Student Support

$293,075

Staff Support

$27,160

School Administration

$407,101

District Administration

$0

Instructional

$3,952,549

Activities & Athletics

$99,889

Student Support

$269,360

Staff Support

$32,864

School Administration

$406,127

District Administration

$0

Food Services

$124,340

Transportation

$0

Operations & Maintenance

$307,149

Other Support

$0

Enterprise

$0

Food Services

$115,354

Transportation

$0

Operations & Maintenance

$302,210

Other Support

$0

Enterprise

$0

Food Services

$86,649

Transportation

$0

Operations & Maintenance

$282,138

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$277,849

Debt Services & Other Uses

$24,580

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$26,091

Debt Services & Other Uses

$15,284

Historical Data