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Historical Data

Peak to Peak Charter School (6816)

800 MERLIN DRIVE
LAFAYETTE, CO 80026

Spending

2021-2022	2020-2021	2019-2020
1,448 Students Served	1,453 Students Served	1,450 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $17,059,778	Total $14,690,030	Total $14,483,265
Construction, Debt, Refinancing & Other $5,253,517	Construction, Debt, Refinancing & Other $5,474,057	Construction, Debt, Refinancing & Other $5,024,408
Total Spending $22,313,295	Total Spending $20,164,087	Total Spending $19,507,673
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
$10,199 $ Per Student	$8,916 $ Per Student	$8,625 $ 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 $14,768,679	Learning Environment Spending $12,955,530	Learning Environment Spending $12,506,703
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
$1,582 $ Per Student	$1,194 $ Per Student	$1,363 $ 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 $2,291,099	Operations Spending $1,734,500	Operations Spending $1,976,562
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 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 $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 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

$10,299,119

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

$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

Food Services

$505,598

Transportation

$0

Operations & Maintenance

$1,129,754

Other Support

$341,211

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$449,391

Debt Services & Other Uses

$4,560,379

Community Services

$243,747

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$558,238

Debt Services & Other Uses

$4,689,387

Historical Data