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Historical Data

Options School (6367)

14603 E FREMONT AVE
CENTENNIAL, CO 80112

Spending

2022-2023	2021-2022	2020-2021	2019-2020
596 Students Served	535 Students Served	578 Students Served	668 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 $11,988 Breakdown School Level Spending Per Student $8,028 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $10,816 Breakdown School Level Spending Per Student $7,454 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $9,231 Breakdown School Level Spending Per Student $6,406 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $8,365 Breakdown School Level Spending Per Student $5,469 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 $4,546,312 95% Operations $238,548 5%	Breakdown by Type Learning Environment $3,789,748 95% Operations $198,222 5%	Breakdown by Type Learning Environment $3,534,620 95% Operations $167,705 5%	Breakdown by Type Learning Environment $3,493,507 96% Operations $159,451 4%
Total $4,784,860	Total $3,987,970	Total $3,702,325	Total $3,652,958
Construction, Debt, Refinancing & Other $96,179	Construction, Debt, Refinancing & Other $168,058	Construction, Debt, Refinancing & Other $100,567	Construction, Debt, Refinancing & Other $45,598
Total Spending $4,881,039	Total Spending $4,156,029	Total Spending $3,802,892	Total Spending $3,698,556
Spending Areas Salaries & Benefits 89% Services 4% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,628 $ Per Student	$7,084 $ Per Student	$6,115 $ Per Student	$5,230 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 9% Staff Support 0% School Administration 20% District Administration 0% Instructional $3,176,010 $5,329 $ Per Student Activities & Athletics $23,915 $40 $ Per Student Student Support $428,301 $719 $ Per Student Staff Support $0 $0 $ Per Student School Administration $918,085 $1,540 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 17% District Administration 0% Instructional $2,816,701 $5,265 $ Per Student Activities & Athletics $28,571 $53 $ Per Student Student Support $308,627 $577 $ Per Student Staff Support $0 $0 $ Per Student School Administration $635,849 $1,189 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,802,673 $4,849 $ Per Student Activities & Athletics $18,120 $31 $ Per Student Student Support $284,038 $491 $ Per Student Staff Support $0 $0 $ Per Student School Administration $429,789 $744 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,812,450 $4,210 $ Per Student Activities & Athletics $26,402 $40 $ Per Student Student Support $272,508 $408 $ Per Student Staff Support $0 $0 $ Per Student School Administration $382,147 $572 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,546,312	Learning Environment Spending $3,789,748	Learning Environment Spending $3,534,620	Learning Environment Spending $3,493,507
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%
Operations
$400 $ Per Student	$371 $ Per Student	$290 $ Per Student	$239 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,548 $400 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,222 $371 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,705 $290 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,451 $239 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $238,548	Operations Spending $198,222	Operations Spending $167,705	Operations Spending $159,451
Spending Areas Salaries & Benefits 46% Services 27% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 35% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 27% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 26% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $95,200 Debt Services & Other Uses $979 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $167,477 Debt Services & Other Uses $582 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,415 Debt Services & Other Uses $153 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $44,578 Debt Services & Other Uses $1,020 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $96,179	Construction, Debt, Refinancing & Other Spending $168,058	Construction, Debt, Refinancing & Other Spending $100,567	Construction, Debt, Refinancing & Other Spending $45,598
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

Options School (6367)

Instructional

$3,176,010

Activities & Athletics

$23,915

Student Support

$428,301

Staff Support

$0

School Administration

$918,085

District Administration

$0

Instructional

$2,816,701

Activities & Athletics

$28,571

Student Support

$308,627

Staff Support

$0

School Administration

$635,849

District Administration

$0

Instructional

$2,802,673

Activities & Athletics

$18,120

Student Support

$284,038

Staff Support

$0

School Administration

$429,789

District Administration

$0

Instructional

$2,812,450

Activities & Athletics

$26,402

Student Support

$272,508

Staff Support

$0

School Administration

$382,147

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$238,548

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$198,222

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$167,705

Other Support

$0

Enterprise

$0

Historical Data