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Historical Data

Peak to Peak Charter School (6816)

800 MERLIN DRIVE
LAFAYETTE, CO 80026

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,447 Students Served	1,452 Students Served	1,450 Students Served	1,448 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 $14,935 Breakdown School Level Spending Per Student $14,935 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,914 Breakdown School Level Spending Per Student $13,914 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $-2	Federal Spending Per Student $173	Federal Spending Per Student $197	Federal Spending Per Student $360
State/Local Spending Per Student $14,937	State/Local Spending Per Student $13,741	State/Local Spending Per Student $12,480	State/Local Spending Per Student $11,422
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $18,083,317 84% Operations $3,527,719 16%	Breakdown by Type Learning Environment $17,098,693 85% Operations $3,103,938 15%	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%
Total $21,611,036	Total $20,202,631	Total $18,382,058	Total $17,059,778
Construction, Debt, Refinancing & Other $15,532,990	Construction, Debt, Refinancing & Other $6,230,889	Construction, Debt, Refinancing & Other $7,470,340	Construction, Debt, Refinancing & Other $5,253,517
Total Spending $37,144,026	Total Spending $26,433,521	Total Spending $25,852,398	Total Spending $22,313,295
Spending Areas Salaries & Benefits 45% Services 15% Supplies 7% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 62% Services 23% Supplies 6% Property, Debt & Other 9%	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%
Learning Environment
$12,497 $ Per Student	$11,776 $ Per Student	$10,887 $ Per Student	$10,199 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 7% Staff Support 3% School Administration 15% District Administration 2% Instructional $12,460,630 $8,611 $ Per Student Activities & Athletics $662,673 $458 $ Per Student Student Support $1,218,642 $842 $ Per Student Staff Support $544,061 $376 $ Per Student School Administration $2,772,575 $1,916 $ Per Student District Administration $424,736 $294 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 7% Staff Support 3% School Administration 16% District Administration 2% Instructional $11,765,841 $8,103 $ Per Student Activities & Athletics $581,527 $401 $ Per Student Student Support $1,212,017 $835 $ Per Student Staff Support $550,515 $379 $ Per Student School Administration $2,684,366 $1,849 $ Per Student District Administration $304,428 $210 $ 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
Learning Environment Spending $18,083,317	Learning Environment Spending $17,098,693	Learning Environment Spending $15,786,563	Learning Environment Spending $14,768,679
Spending Areas Salaries & Benefits 86% Services 3% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	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%
Operations
$2,438 $ Per Student	$2,138 $ Per Student	$1,790 $ Per Student	$1,582 $ Per Student
Breakdown by Type Food Services 30% Transportation 10% Operations & Maintenance 45% Other Support 16% Enterprise 0% Food Services $1,040,999 $719 $ Per Student Transportation $347,741 $240 $ Per Student Operations & Maintenance $1,577,285 $1,090 $ Per Student Other Support $561,695 $388 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 6% Operations & Maintenance 46% Other Support 17% Enterprise 0% Food Services $969,213 $668 $ Per Student Transportation $172,615 $119 $ Per Student Operations & Maintenance $1,435,090 $988 $ Per Student Other Support $527,021 $363 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $3,527,719	Operations Spending $3,103,938	Operations Spending $2,595,495	Operations Spending $2,291,099
Spending Areas Salaries & Benefits 37% Services 38% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 33% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,794,017 Debt Services & Other Uses $4,738,973 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,461,729 Debt Services & Other Uses $4,769,160 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $15,532,990	Construction, Debt, Refinancing & Other Spending $6,230,889	Construction, Debt, Refinancing & Other Spending $7,470,340	Construction, Debt, Refinancing & Other Spending $5,253,517
Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 63% Supplies 0% Property, Debt & Other 37%	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%

Historical DataHistorical Data

Peak to Peak Charter School (6816)

Instructional

$12,460,630

Activities & Athletics

$662,673

Student Support

$1,218,642

Staff Support

$544,061

School Administration

$2,772,575

District Administration

$424,736

Instructional

$11,765,841

Activities & Athletics

$581,527

Student Support

$1,212,017

Staff Support

$550,515

School Administration

$2,684,366

District Administration

$304,428

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

Food Services

$1,040,999

Transportation

$347,741

Operations & Maintenance

$1,577,285

Other Support

$561,695

Enterprise

$0

Food Services

$969,213

Transportation

$172,615

Operations & Maintenance

$1,435,090

Other Support

$527,021

Enterprise

$0

Food Services

$679,849

Transportation

$104,965

Operations & Maintenance

$1,369,891

Other Support

$440,789

Enterprise

$0

Historical Data