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Historical Data

Peak to Peak Charter School (6816)

800 MERLIN DRIVE
LAFAYETTE, CO 80026

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,450 Students Served	1,448 Students Served	1,453 Students Served	1,450 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 $12,677 Breakdown School Level Spending Per Student $12,677 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,782 Breakdown School Level Spending Per Student $11,782 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,111 Breakdown School Level Spending Per Student $10,111 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,989 Breakdown School Level Spending Per Student $9,989 100.0% School Share Of Central Spending Per Student N/A
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 $15,786,563 86% Operations $2,595,495 14%	Breakdown by Type Learning Environment $14,768,679 87% Operations $2,291,099 13%	Breakdown by Type Learning Environment $12,955,530 88% Operations $1,734,500 12%	Breakdown by Type Learning Environment $12,506,703 86% Operations $1,976,562 14%
Total $18,382,058	Total $17,059,778	Total $14,690,030	Total $14,483,265
Construction, Debt, Refinancing & Other $7,470,340	Construction, Debt, Refinancing & Other $5,253,517	Construction, Debt, Refinancing & Other $5,474,057	Construction, Debt, Refinancing & Other $5,024,408
Total Spending $25,852,398	Total Spending $22,313,295	Total Spending $20,164,087	Total Spending $19,507,673
Spending Areas Salaries & Benefits 59% Services 20% Supplies 6% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 64% Services 21% Supplies 7% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 64% Services 21% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 63% Services 18% Supplies 6% Property, Debt & Other 13%
Learning Environment
$10,887 $ Per Student	$10,199 $ Per Student	$8,916 $ Per Student	$8,625 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 7% Staff Support 3% School Administration 17% District Administration 2% Instructional $10,734,726 $7,403 $ Per Student Activities & Athletics $475,485 $328 $ Per Student Student Support $1,116,788 $770 $ Per Student Staff Support $519,212 $358 $ Per Student School Administration $2,683,182 $1,850 $ Per Student District Administration $257,170 $177 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 7% Staff Support 3% School Administration 16% District Administration 2% Instructional $10,299,119 $7,113 $ Per Student Activities & Athletics $447,873 $309 $ Per Student Student Support $982,863 $679 $ Per Student Staff Support $504,081 $348 $ Per Student School Administration $2,293,449 $1,584 $ Per Student District Administration $241,294 $167 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 16% District Administration 1% Instructional $9,044,255 $6,225 $ Per Student Activities & Athletics $310,574 $214 $ Per Student Student Support $893,324 $615 $ Per Student Staff Support $480,306 $331 $ Per Student School Administration $2,069,244 $1,424 $ Per Student District Administration $157,827 $109 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 6% Staff Support 3% School Administration 17% District Administration 2% Instructional $8,633,313 $5,954 $ Per Student Activities & Athletics $455,984 $314 $ Per Student Student Support $717,974 $495 $ Per Student Staff Support $342,359 $236 $ Per Student School Administration $2,141,449 $1,477 $ Per Student District Administration $215,624 $149 $ Per Student
Learning Environment Spending $15,786,563	Learning Environment Spending $14,768,679	Learning Environment Spending $12,955,530	Learning Environment Spending $12,506,703
Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%
Operations
$1,790 $ Per Student	$1,582 $ Per Student	$1,194 $ Per Student	$1,363 $ Per Student
Breakdown by Type Food Services 26% Transportation 4% Operations & Maintenance 53% Other Support 17% Enterprise 0% Food Services $679,849 $469 $ Per Student Transportation $104,965 $72 $ Per Student Operations & Maintenance $1,369,891 $945 $ Per Student Other Support $440,789 $304 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 51% Other Support 17% Enterprise 0% Food Services $734,205 $507 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,177,341 $813 $ Per Student Other Support $379,553 $262 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 61% Other Support 19% Enterprise 0% Food Services $346,104 $238 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,057,609 $728 $ Per Student Other Support $330,787 $228 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 57% Other Support 17% Enterprise 0% Food Services $505,598 $349 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,129,754 $779 $ Per Student Other Support $341,211 $235 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,595,495	Operations Spending $2,291,099	Operations Spending $1,734,500	Operations Spending $1,976,562
Spending Areas Salaries & Benefits 38% Services 34% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 32% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 37% Supplies 19% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 36% Services 38% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 63% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,515,282 Debt Services & Other Uses $4,681,897 Community Services $273,160 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 87% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $449,391 Debt Services & Other Uses $4,560,379 Community Services $243,747 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 86% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $558,238 Debt Services & Other Uses $4,689,387 Community Services $226,432 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 71% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,229,972 Debt Services & Other Uses $3,544,627 Community Services $249,809 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,470,340	Construction, Debt, Refinancing & Other Spending $5,253,517	Construction, Debt, Refinancing & Other Spending $5,474,057	Construction, Debt, Refinancing & Other Spending $5,024,408
Spending Areas Salaries & Benefits 2% Services 43% Supplies 1% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 2% Services 63% Supplies 0% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 3% Services 60% Supplies 0% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 2% Services 46% Supplies 2% Property, Debt & Other 50%

Historical DataHistorical Data

Peak to Peak Charter School (6816)

Instructional

$10,734,726

Activities & Athletics

$475,485

Student Support

$1,116,788

Staff Support

$519,212

School Administration

$2,683,182

District Administration

$257,170

Instructional

$10,299,119

Activities & Athletics

$447,873

Student Support

$982,863

Staff Support

$504,081

School Administration

$2,293,449

District Administration

$241,294

Instructional

$9,044,255

Activities & Athletics

$310,574

Student Support

$893,324

Staff Support

$480,306

School Administration

$2,069,244

District Administration

$157,827

Instructional

$8,633,313

Activities & Athletics

$455,984

Student Support

$717,974

Staff Support

$342,359

School Administration

$2,141,449

District Administration

$215,624

Food Services

$679,849

Transportation

$104,965

Operations & Maintenance

$1,369,891

Other Support

$440,789

Enterprise

$0

Food Services

$734,205

Transportation

$0

Operations & Maintenance

$1,177,341

Other Support

$379,553

Enterprise

$0

Food Services

$346,104

Transportation

$0

Operations & Maintenance

$1,057,609

Other Support

$330,787

Enterprise

$0

Historical Data