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Historical Data

Colorado High School Charter (1748)

1175 OSAGE STREET #100
DENVER, CO 80204

Spending

2023-2024	2022-2023	2021-2022	2020-2021
203 Students Served	204 Students Served	191 Students Served	187 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 $16,183 Breakdown School Level Spending Per Student $16,183 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,973 Breakdown School Level Spending Per Student $14,973 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,093 Breakdown School Level Spending Per Student $13,093 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,117 Breakdown School Level Spending Per Student $13,117 100.0% 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 $2,874,420 87% Operations $410,744 13%	Breakdown by Type Learning Environment $2,787,279 91% Operations $267,129 9%	Breakdown by Type Learning Environment $2,242,059 90% Operations $258,717 10%	Breakdown by Type Learning Environment $2,204,424 90% Operations $248,530 10%
Total $3,285,163	Total $3,054,409	Total $2,500,776	Total $2,452,954
Construction, Debt, Refinancing & Other $387,304	Construction, Debt, Refinancing & Other $271,314	Construction, Debt, Refinancing & Other $2,969,960	Construction, Debt, Refinancing & Other $3,781,843
Total Spending $3,672,468	Total Spending $3,325,722	Total Spending $5,470,736	Total Spending $6,234,797
Spending Areas Salaries & Benefits 68% Services 23% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 71% Services 21% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 37% Services 39% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 36% Services 31% Supplies 2% Property, Debt & Other 31%
Learning Environment
$14,160 $ Per Student	$13,663 $ Per Student	$11,739 $ Per Student	$11,788 $ Per Student
Breakdown by Type Instructional 51% Activities & Athletics 1% Student Support 23% Staff Support 1% School Administration 20% District Administration 5% Instructional $1,460,812 $7,196 $ Per Student Activities & Athletics $22,438 $111 $ Per Student Student Support $661,883 $3,261 $ Per Student Staff Support $20,951 $103 $ Per Student School Administration $564,608 $2,781 $ Per Student District Administration $143,728 $708 $ Per Student	Breakdown by Type Instructional 48% Activities & Athletics 1% Student Support 21% Staff Support 1% School Administration 29% District Administration 0% Instructional $1,347,867 $6,607 $ Per Student Activities & Athletics $16,783 $82 $ Per Student Student Support $586,807 $2,877 $ Per Student Staff Support $29,206 $143 $ Per Student School Administration $806,616 $3,954 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 24% Staff Support 2% School Administration 24% District Administration 0% Instructional $1,124,222 $5,886 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $543,547 $2,846 $ Per Student Staff Support $42,568 $223 $ Per Student School Administration $531,722 $2,784 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 46% Activities & Athletics 0% Student Support 26% Staff Support -1% School Administration 29% District Administration 0% Instructional $1,008,335 $5,392 $ Per Student Activities & Athletics $29 $0 $ Per Student Student Support $578,069 $3,091 $ Per Student Staff Support $-22,436 $-120 $ Per Student School Administration $640,426 $3,425 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,874,420	Learning Environment Spending $2,787,279	Learning Environment Spending $2,242,059	Learning Environment Spending $2,204,424
Spending Areas Salaries & Benefits 83% Services 12% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services -1% Supplies 6% Property, Debt & Other 0%
Operations
$2,023 $ Per Student	$1,309 $ Per Student	$1,355 $ Per Student	$1,329 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 71% Other Support 28% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $5,393 $27 $ Per Student Operations & Maintenance $290,177 $1,429 $ Per Student Other Support $115,174 $567 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 3% Operations & Maintenance 49% Other Support 33% Enterprise 0% Food Services $40,845 $200 $ Per Student Transportation $7,824 $38 $ Per Student Operations & Maintenance $129,573 $635 $ Per Student Other Support $88,887 $436 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 2% Operations & Maintenance 55% Other Support 26% Enterprise 0% Food Services $45,175 $237 $ Per Student Transportation $4,360 $23 $ Per Student Operations & Maintenance $141,986 $743 $ Per Student Other Support $67,197 $352 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 2% Operations & Maintenance 56% Other Support 40% Enterprise 0% Food Services $5,659 $30 $ Per Student Transportation $5,833 $31 $ Per Student Operations & Maintenance $138,269 $739 $ Per Student Other Support $98,770 $528 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $410,744	Operations Spending $267,129	Operations Spending $258,717	Operations Spending $248,530
Spending Areas Salaries & Benefits 27% Services 39% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 53% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 54% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 48% Supplies 4% Property, Debt & Other -2%
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 $387,304 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 $271,314 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,941,092 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 $3,781,843 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $387,304	Construction, Debt, Refinancing & Other Spending $271,314	Construction, Debt, Refinancing & Other Spending $3,998,828	Construction, Debt, Refinancing & Other Spending $3,781,843
Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 0% Property, Debt & Other 52%

Historical DataHistorical Data

Colorado High School Charter (1748)

Instructional

$1,460,812

Activities & Athletics

$22,438

Student Support

$661,883

Staff Support

$20,951

School Administration

$564,608

District Administration

$143,728

Instructional

$1,347,867

Activities & Athletics

$16,783

Student Support

$586,807

Staff Support

$29,206

School Administration

$806,616

District Administration

$0

Instructional

$1,124,222

Activities & Athletics

$0

Student Support

$543,547

Staff Support

$42,568

School Administration

$531,722

District Administration

$0

Instructional

$1,008,335

Activities & Athletics

$29

Student Support

$578,069

Staff Support

$-22,436

School Administration

$640,426

District Administration

$0

Food Services

$0

Transportation

$5,393

Operations & Maintenance

$290,177

Other Support

$115,174

Enterprise

$0

Food Services

$40,845

Transportation

$7,824

Operations & Maintenance

$129,573

Other Support

$88,887

Enterprise

$0

Food Services

$45,175

Transportation

$4,360

Operations & Maintenance

$141,986

Other Support

$67,197

Enterprise

$0

Historical Data