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Historical Data

Challenge School (1510)

9659 EAST MISSISSIPPI AVENUE
DENVER, CO 80231

Spending

2022-2023	2021-2022	2020-2021	2019-2020
550 Students Served	534 Students Served	542 Students Served	528 Students Served
71 Schools in District	70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $14,826 Breakdown School Level Spending Per Student $10,866 0.0% School Share Of Central Spending Per Student $3,960 0.0%	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 $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 $5,606,978 94% Operations $369,405 6%	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 $5,976,384	Total $5,906,642	Total $5,037,539	Total $5,129,577
Construction, Debt, Refinancing & Other $58,383	Construction, Debt, Refinancing & Other $302,429	Construction, Debt, Refinancing & Other $41,375	Construction, Debt, Refinancing & Other $379,931
Total Spending $6,034,767	Total Spending $6,209,071	Total Spending $5,078,914	Total Spending $5,509,507
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	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
$10,195 $ Per Student	$10,253 $ Per Student	$8,524 $ Per Student	$9,017 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,700,283 $8,546 $ Per Student Activities & Athletics $130,878 $238 $ Per Student Student Support $290,754 $529 $ Per Student Staff Support $19,556 $36 $ Per Student School Administration $465,507 $846 $ Per Student District Administration $0 $0 $ 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 $5,606,978	Learning Environment Spending $5,475,153	Learning Environment Spending $4,619,975	Learning Environment Spending $4,760,789
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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
$672 $ Per Student	$808 $ Per Student	$770 $ Per Student	$698 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $140,578 $256 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,302 $413 $ Per Student Other Support $1,525 $3 $ Per Student Enterprise $0 $0 $ 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 $369,405	Operations Spending $431,489	Operations Spending $417,564	Operations Spending $368,787
Spending Areas Salaries & Benefits 43% Services 25% Supplies 32% Property, Debt & Other 0%	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 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,450 Debt Services & Other Uses $25,934 Community Services $0 Adult Education $0	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 $58,383	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Challenge School (1510)

Instructional

$4,700,283

Activities & Athletics

$130,878

Student Support

$290,754

Staff Support

$19,556

School Administration

$465,507

District Administration

$0

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

$140,578

Transportation

$0

Operations & Maintenance

$227,302

Other Support

$1,525

Enterprise

$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

Historical Data