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Historical Data

Colorado High School Charter - GES (1561)

3093 E 42ND AVE
DENVER, CO 80216

Spending

2021-2022	2020-2021	2019-2020
146 Students Served	173 Students Served	170 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $16,021 Breakdown School Level Spending Per Student $16,021 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,078 Breakdown School Level Spending Per Student $11,078 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,423 Breakdown School Level Spending Per Student $9,423 100.0% 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 $2,094,014 90% Operations $245,040 10%	Breakdown by Type Learning Environment $1,713,345 89% Operations $203,090 11%	Breakdown by Type Learning Environment $1,383,279 86% Operations $218,573 14%
Total $2,339,053	Total $1,916,435	Total $1,601,851
Construction, Debt, Refinancing & Other $2,339,900	Construction, Debt, Refinancing & Other $2,365,847	Construction, Debt, Refinancing & Other $2,815,097
Total Spending $4,678,953	Total Spending $4,282,282	Total Spending $4,416,948
Spending Areas Salaries & Benefits 42% Services 35% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 36% Services 39% Supplies 2% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 30% Services 25% Supplies 4% Property, Debt & Other 40%
Learning Environment
$14,343 $ Per Student	$9,904 $ Per Student	$8,137 $ Per Student
Breakdown by Type Instructional 49% Activities & Athletics 0% Student Support 20% Staff Support 1% School Administration 30% District Administration 0% Instructional $1,017,740 $6,971 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $429,015 $2,938 $ Per Student Staff Support $17,721 $121 $ Per Student School Administration $629,537 $4,312 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 45% Activities & Athletics 0% Student Support 22% Staff Support 2% School Administration 32% District Administration 0% Instructional $770,389 $4,453 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $375,947 $2,173 $ Per Student Staff Support $27,293 $158 $ Per Student School Administration $539,715 $3,120 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 39% Activities & Athletics 0% Student Support 27% Staff Support 1% School Administration 33% District Administration 0% Instructional $536,881 $3,158 $ Per Student Activities & Athletics $4,317 $25 $ Per Student Student Support $379,386 $2,232 $ Per Student Staff Support $10,496 $62 $ Per Student School Administration $452,199 $2,660 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,094,014	Learning Environment Spending $1,713,345	Learning Environment Spending $1,383,279
Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$1,678 $ Per Student	$1,174 $ Per Student	$1,286 $ Per Student
Breakdown by Type Food Services 12% Transportation 2% Operations & Maintenance 46% Other Support 39% Enterprise 0% Food Services $30,105 $206 $ Per Student Transportation $5,496 $38 $ Per Student Operations & Maintenance $112,770 $772 $ Per Student Other Support $96,669 $662 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 2% Operations & Maintenance 60% Other Support 35% Enterprise 0% Food Services $5,630 $33 $ Per Student Transportation $4,172 $24 $ Per Student Operations & Maintenance $122,215 $706 $ Per Student Other Support $71,073 $411 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 6% Operations & Maintenance 36% Other Support 34% Enterprise 0% Food Services $51,140 $301 $ Per Student Transportation $13,503 $79 $ Per Student Operations & Maintenance $78,609 $462 $ Per Student Other Support $75,321 $443 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $245,040	Operations Spending $203,090	Operations Spending $218,573
Spending Areas Salaries & Benefits 45% Services 43% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 47% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 48% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,498,720 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,365,847 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $323,977 Debt Services & Other Uses $2,491,120 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,181,081	Construction, Debt, Refinancing & Other Spending $2,365,847	Construction, Debt, Refinancing & Other Spending $2,815,097
Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 0% Services 35% Supplies 2% Property, Debt & Other 63%

Historical DataHistorical Data

Colorado High School Charter - GES (1561)

Instructional

$1,017,740

Activities & Athletics

$0

Student Support

$429,015

Staff Support

$17,721

School Administration

$629,537

District Administration

$0

Instructional

$770,389

Activities & Athletics

$0

Student Support

$375,947

Staff Support

$27,293

School Administration

$539,715

District Administration

$0

Instructional

$536,881

Activities & Athletics

$4,317

Student Support

$379,386

Staff Support

$10,496

School Administration

$452,199

District Administration

$0

Food Services

$30,105

Transportation

$5,496

Operations & Maintenance

$112,770

Other Support

$96,669

Enterprise

$0

Food Services

$5,630

Transportation

$4,172

Operations & Maintenance

$122,215

Other Support

$71,073

Enterprise

$0

Food Services

$51,140

Transportation

$13,503

Operations & Maintenance

$78,609

Other Support

$75,321

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,498,720

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,365,847

Historical Data