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Historical Data

Peak to Peak Charter School (6816)

800 MERLIN DRIVE
LAFAYETTE, CO 80026

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,452 Students Served	1,450 Students Served	1,448 Students Served	1,453 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 $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	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
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 $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%	Breakdown by Type Learning Environment $12,955,530 88% Operations $1,734,500 12%
Total $20,202,631	Total $18,382,058	Total $17,059,778	Total $14,690,030
Construction, Debt, Refinancing & Other $6,230,889	Construction, Debt, Refinancing & Other $7,470,340	Construction, Debt, Refinancing & Other $5,253,517	Construction, Debt, Refinancing & Other $5,474,057
Total Spending $26,433,521	Total Spending $25,852,398	Total Spending $22,313,295	Total Spending $20,164,087
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%	Spending Areas Salaries & Benefits 64% Services 21% Supplies 4% Property, Debt & Other 10%
Learning Environment
$11,776 $ Per Student	$10,887 $ Per Student	$10,199 $ Per Student	$8,916 $ 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	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
Learning Environment Spending $17,098,693	Learning Environment Spending $15,786,563	Learning Environment Spending $14,768,679	Learning Environment Spending $12,955,530
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%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%
Operations
$2,138 $ Per Student	$1,790 $ Per Student	$1,582 $ Per Student	$1,194 $ 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	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
Operations Spending $3,103,938	Operations Spending $2,595,495	Operations Spending $2,291,099	Operations Spending $1,734,500
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%	Spending Areas Salaries & Benefits 43% Services 37% Supplies 19% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $6,230,889	Construction, Debt, Refinancing & Other Spending $7,470,340	Construction, Debt, Refinancing & Other Spending $5,253,517	Construction, Debt, Refinancing & Other Spending $5,474,057
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%	Spending Areas Salaries & Benefits 3% Services 60% Supplies 0% Property, Debt & Other 37%

Historical DataHistorical Data

Peak to Peak Charter School (6816)

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

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

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

Food Services

$734,205

Transportation

$0

Operations & Maintenance

$1,177,341

Other Support

$379,553

Enterprise

$0

Historical Data