Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Peak to Peak Charter School (6816)

800 MERLIN DRIVE
LAFAYETTE, CO 80026

  • SpendingSpending
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
district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2
  1. Learning Environment
    Learning Environment
    $14,768,679
    87%
  2. Operations
    Operations
    $2,291,099
    13%
  1. Learning Environment
    Learning Environment
    $12,955,530
    88%
  2. Operations
    Operations
    $1,734,500
    12%
  1. Learning Environment
    Learning Environment
    $12,506,703
    86%
  2. Operations
    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
  • Salaries & Benefits
    64%
  • Services
    21%
  • Supplies
    7%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    64%
  • Services
    21%
  • Supplies
    4%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    63%
  • Services
    18%
  • Supplies
    6%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning Environment
$10,199
$ Per Student
$8,916
$ Per Student
$8,625
$ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      2%
  • $10,299,119

    $7,113
    $ Per Student
  • $447,873

    $309
    $ Per Student
  • $982,863

    $679
    $ Per Student
  • $504,081

    $348
    $ Per Student
  • $2,293,449

    $1,584
    $ Per Student
  • $241,294

    $167
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      1%
  • $9,044,255

    $6,225
    $ Per Student
  • $310,574

    $214
    $ Per Student
  • $893,324

    $615
    $ Per Student
  • $480,306

    $331
    $ Per Student
  • $2,069,244

    $1,424
    $ Per Student
  • $157,827

    $109
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      2%
  • $8,633,313

    $5,954
    $ Per Student
  • $455,984

    $314
    $ Per Student
  • $717,974

    $495
    $ Per Student
  • $342,359

    $236
    $ Per Student
  • $2,141,449

    $1,477
    $ Per Student
  • $215,624

    $149
    $ Per Student
Learning Environment Spending
$14,768,679
Learning Environment Spending
$12,955,530
Learning Environment Spending
$12,506,703
  • Salaries & Benefits
    90%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    1%
OperationsOperations
$1,582
$ Per Student
$1,194
$ Per Student
$1,363
$ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      17%
    5. Enterprise
      Enterprise
      0%
  • $734,205

    $507
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,177,341

    $813
    $ Per Student
  • $379,553

    $262
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      0%
  • $346,104

    $238
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,057,609

    $728
    $ Per Student
  • $330,787

    $228
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      17%
    5. Enterprise
      Enterprise
      0%
  • $505,598

    $349
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,129,754

    $779
    $ Per Student
  • $341,211

    $235
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,291,099
Operations Spending
$1,734,500
Operations Spending
$1,976,562
  • Salaries & Benefits
    37%
  • Services
    32%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    37%
  • Supplies
    19%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    36%
  • Services
    38%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      9%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      87%
    3. Community Services
      Community Services
      5%
    4. Adult Education
      Adult Education
      0%
  • $449,391

  • $4,560,379

  • $243,747

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      10%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      86%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      0%
  • $558,238

  • $4,689,387

  • $226,432

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      24%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      71%
    3. Community Services
      Community Services
      5%
    4. Adult Education
      Adult Education
      0%
  • $1,229,972

  • $3,544,627

  • $249,809

  • $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
  • Salaries & Benefits
    2%
  • Services
    63%
  • Supplies
    0%
  • Property, Debt & Other
    35%
  • Salaries & Benefits
    3%
  • Services
    60%
  • Supplies
    0%
  • Property, Debt & Other
    37%
  • Salaries & Benefits
    2%
  • Services
    46%
  • Supplies
    2%
  • Property, Debt & Other
    50%