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Historical Data

Justice High Charter School (4496)

805 EXCALIBUR
LAFAYETTE, CO 80026

Spending

2023-2024	2022-2023	2021-2022	2020-2021
103 Students Served	102 Students Served	82 Students Served	87 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $16,379 Breakdown School Level Spending Per Student $16,379 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,159 Breakdown School Level Spending Per Student $13,159 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,953 Breakdown School Level Spending Per Student $16,953 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,974 Breakdown School Level Spending Per Student $14,974 100.0% 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 $1,480,615 88% Operations $206,458 12%	Breakdown by Type Learning Environment $1,206,736 90% Operations $135,416 10%	Breakdown by Type Learning Environment $1,227,645 88% Operations $162,554 12%	Breakdown by Type Learning Environment $1,186,223 91% Operations $116,571 9%
Total $1,687,073	Total $1,342,152	Total $1,390,199	Total $1,302,794
Construction, Debt, Refinancing & Other $1,458,674	Construction, Debt, Refinancing & Other $862,113	Construction, Debt, Refinancing & Other $1,629,941	Construction, Debt, Refinancing & Other $2,287,602
Total Spending $3,145,747	Total Spending $2,204,265	Total Spending $3,020,140	Total Spending $3,590,396
Spending Areas Salaries & Benefits 42% Services 31% Supplies 7% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 48% Services 42% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 34% Services 37% Supplies 7% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 27% Services 34% Supplies 5% Property, Debt & Other 33%
Learning Environment
$14,375 $ Per Student	$11,831 $ Per Student	$14,971 $ Per Student	$13,635 $ Per Student
Breakdown by Type Instructional 53% Activities & Athletics 2% Student Support 17% Staff Support 1% School Administration 26% District Administration 0% Instructional $789,730 $7,667 $ Per Student Activities & Athletics $31,883 $310 $ Per Student Student Support $249,284 $2,420 $ Per Student Staff Support $19,166 $186 $ Per Student School Administration $385,751 $3,745 $ Per Student District Administration $4,800 $47 $ Per Student	Breakdown by Type Instructional 47% Activities & Athletics 5% Student Support 26% Staff Support 0% School Administration 22% District Administration 0% Instructional $566,767 $5,557 $ Per Student Activities & Athletics $65,846 $646 $ Per Student Student Support $308,055 $3,020 $ Per Student Staff Support $0 $0 $ Per Student School Administration $262,869 $2,577 $ Per Student District Administration $3,200 $31 $ Per Student	Breakdown by Type Instructional 43% Activities & Athletics 9% Student Support 25% Staff Support 1% School Administration 21% District Administration 0% Instructional $533,039 $6,500 $ Per Student Activities & Athletics $111,006 $1,354 $ Per Student Student Support $308,418 $3,761 $ Per Student Staff Support $17,649 $215 $ Per Student School Administration $254,433 $3,103 $ Per Student District Administration $3,100 $38 $ Per Student	Breakdown by Type Instructional 46% Activities & Athletics 7% Student Support 28% Staff Support 0% School Administration 19% District Administration 0% Instructional $544,429 $6,258 $ Per Student Activities & Athletics $81,556 $937 $ Per Student Student Support $331,841 $3,814 $ Per Student Staff Support $0 $0 $ Per Student School Administration $225,397 $2,591 $ Per Student District Administration $3,000 $34 $ Per Student
Learning Environment Spending $1,480,615	Learning Environment Spending $1,206,736	Learning Environment Spending $1,227,645	Learning Environment Spending $1,186,223
Spending Areas Salaries & Benefits 83% Services 7% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 11% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 10% Supplies 12% Property, Debt & Other 0%
Operations
$2,004 $ Per Student	$1,328 $ Per Student	$1,982 $ Per Student	$1,340 $ Per Student
Breakdown by Type Food Services 11% Transportation 13% Operations & Maintenance 42% Other Support 34% Enterprise 0% Food Services $23,028 $224 $ Per Student Transportation $26,811 $260 $ Per Student Operations & Maintenance $86,387 $839 $ Per Student Other Support $70,232 $682 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 3% Operations & Maintenance 36% Other Support 46% Enterprise 0% Food Services $20,067 $197 $ Per Student Transportation $4,117 $40 $ Per Student Operations & Maintenance $49,357 $484 $ Per Student Other Support $61,875 $607 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 5% Operations & Maintenance 58% Other Support 29% Enterprise 0% Food Services $13,521 $165 $ Per Student Transportation $8,263 $101 $ Per Student Operations & Maintenance $93,674 $1,142 $ Per Student Other Support $47,096 $574 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 7% Operations & Maintenance 51% Other Support 39% Enterprise 0% Food Services $3,377 $39 $ Per Student Transportation $8,349 $96 $ Per Student Operations & Maintenance $59,072 $679 $ Per Student Other Support $45,773 $526 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $206,458	Operations Spending $135,416	Operations Spending $162,554	Operations Spending $116,571
Spending Areas Salaries & Benefits 43% Services 16% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 12% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 23% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 12% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $655,764 Debt Services & Other Uses $802,910 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,438 Debt Services & Other Uses $804,675 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 $712,732 Debt Services & Other Uses $917,209 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,388,150 Debt Services & Other Uses $899,452 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,458,674	Construction, Debt, Refinancing & Other Spending $862,113	Construction, Debt, Refinancing & Other Spending $1,629,941	Construction, Debt, Refinancing & Other Spending $2,287,602
Spending Areas Salaries & Benefits 0% Services 58% Supplies 0% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 1% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 0% Property, Debt & Other 52%

Historical DataHistorical Data

Justice High Charter School (4496)

Instructional

$789,730

Activities & Athletics

$31,883

Student Support

$249,284

Staff Support

$19,166

School Administration

$385,751

District Administration

$4,800

Instructional

$566,767

Activities & Athletics

$65,846

Student Support

$308,055

Staff Support

$0

School Administration

$262,869

District Administration

$3,200

Instructional

$533,039

Activities & Athletics

$111,006

Student Support

$308,418

Staff Support

$17,649

School Administration

$254,433

District Administration

$3,100

Instructional

$544,429

Activities & Athletics

$81,556

Student Support

$331,841

Staff Support

$0

School Administration

$225,397

District Administration

$3,000

Food Services

$23,028

Transportation

$26,811

Operations & Maintenance

$86,387

Other Support

$70,232

Enterprise

$0

Food Services

$20,067

Transportation

$4,117

Operations & Maintenance

$49,357

Other Support

$61,875

Enterprise

$0

Food Services

$13,521

Transportation

$8,263

Operations & Maintenance

$93,674

Other Support

$47,096

Enterprise

$0

Historical Data