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Historical Data

Colorado High School Charter - GES (1561)

3093 E 42ND AVE
DENVER, CO 80216

Spending

2023-2024	2022-2023	2021-2022	2020-2021
189 Students Served	187 Students Served	146 Students Served	173 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $14,796 Breakdown School Level Spending Per Student $14,796 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,710 Breakdown School Level Spending Per Student $12,710 100.0% School Share Of Central Spending Per Student N/A	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
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 $2,584,908 92% Operations $211,427 8%	Breakdown by Type Learning Environment $2,095,957 88% Operations $280,745 12%	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%
Total $2,796,335	Total $2,376,702	Total $2,339,053	Total $1,916,435
Construction, Debt, Refinancing & Other $415,778	Construction, Debt, Refinancing & Other $486,680	Construction, Debt, Refinancing & Other $2,339,900	Construction, Debt, Refinancing & Other $2,365,847
Total Spending $3,212,112	Total Spending $2,863,382	Total Spending $4,678,953	Total Spending $4,282,282
Spending Areas Salaries & Benefits 72% Services 23% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 62% Services 31% Supplies 5% Property, Debt & Other 2%	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%
Learning Environment
$13,677 $ Per Student	$11,208 $ Per Student	$14,343 $ Per Student	$9,904 $ Per Student
Breakdown by Type Instructional 49% Activities & Athletics 0% Student Support 24% Staff Support 1% School Administration 22% District Administration 4% Instructional $1,279,202 $6,768 $ Per Student Activities & Athletics $600 $3 $ Per Student Student Support $617,997 $3,270 $ Per Student Staff Support $19,568 $104 $ Per Student School Administration $567,662 $3,004 $ Per Student District Administration $99,879 $528 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 19% Staff Support 1% School Administration 26% District Administration 0% Instructional $1,125,717 $6,020 $ Per Student Activities & Athletics $122 $1 $ Per Student Student Support $401,821 $2,149 $ Per Student Staff Support $20,365 $109 $ Per Student School Administration $547,932 $2,930 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,584,908	Learning Environment Spending $2,095,957	Learning Environment Spending $2,094,014	Learning Environment Spending $1,713,345
Spending Areas Salaries & Benefits 85% Services 10% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 12% Supplies 6% Property, Debt & Other 0%	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%
Operations
$1,119 $ Per Student	$1,501 $ Per Student	$1,678 $ Per Student	$1,174 $ Per Student
Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 60% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $4,099 $22 $ Per Student Operations & Maintenance $127,350 $674 $ Per Student Other Support $79,978 $423 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 2% Operations & Maintenance 71% Other Support 22% Enterprise 0% Food Services $14,882 $80 $ Per Student Transportation $5,300 $28 $ Per Student Operations & Maintenance $199,977 $1,069 $ Per Student Other Support $60,585 $324 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $211,427	Operations Spending $280,745	Operations Spending $245,040	Operations Spending $203,090
Spending Areas Salaries & Benefits 45% Services 54% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 74% Supplies 6% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $415,778 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $219,015 Debt Services & Other Uses $267,665 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $415,778	Construction, Debt, Refinancing & Other Spending $486,680	Construction, Debt, Refinancing & Other Spending $3,181,081	Construction, Debt, Refinancing & Other Spending $2,365,847
Spending Areas Salaries & Benefits 0% Services 86% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%	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%

Historical DataHistorical Data

Colorado High School Charter - GES (1561)

Instructional

$1,279,202

Activities & Athletics

$600

Student Support

$617,997

Staff Support

$19,568

School Administration

$567,662

District Administration

$99,879

Instructional

$1,125,717

Activities & Athletics

$122

Student Support

$401,821

Staff Support

$20,365

School Administration

$547,932

District Administration

$0

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

Food Services

$0

Transportation

$4,099

Operations & Maintenance

$127,350

Other Support

$79,978

Enterprise

$0

Food Services

$14,882

Transportation

$5,300

Operations & Maintenance

$199,977

Other Support

$60,585

Enterprise

$0

Food Services

$30,105

Transportation

$5,496

Operations & Maintenance

$112,770

Other Support

$96,669

Enterprise

$0

Historical Data