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Historical Data

Colorado High School Charter (1748)

1175 OSAGE STREET #100
DENVER, CO 80204

Spending

2021-2022	2020-2021	2019-2020
191 Students Served	187 Students Served	283 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 $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	Total Spending Per Student $9,975 Breakdown School Level Spending Per Student $9,975 100.0% 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 $2,242,059 90% Operations $258,717 10%	Breakdown by Type Learning Environment $2,204,424 90% Operations $248,530 10%	Breakdown by Type Learning Environment $2,472,912 88% Operations $350,207 12%
Total $2,500,776	Total $2,452,954	Total $2,823,119
Construction, Debt, Refinancing & Other $2,969,960	Construction, Debt, Refinancing & Other $3,781,843	Construction, Debt, Refinancing & Other $3,254,644
Total Spending $5,470,736	Total Spending $6,234,797	Total Spending $6,077,762
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%	Spending Areas Salaries & Benefits 33% Services 37% Supplies 6% Property, Debt & Other 24%
Learning Environment
$11,739 $ Per Student	$11,788 $ Per Student	$8,738 $ 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	Breakdown by Type Instructional 43% Activities & Athletics 0% Student Support 24% Staff Support 6% School Administration 27% District Administration 0% Instructional $1,072,240 $3,789 $ Per Student Activities & Athletics $5,003 $18 $ Per Student Student Support $586,064 $2,071 $ Per Student Staff Support $148,957 $526 $ Per Student School Administration $660,648 $2,334 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,242,059	Learning Environment Spending $2,204,424	Learning Environment Spending $2,472,912
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%	Spending Areas Salaries & Benefits 78% Services 12% Supplies 10% Property, Debt & Other 0%
Operations
$1,355 $ Per Student	$1,329 $ Per Student	$1,237 $ 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	Breakdown by Type Food Services 24% Transportation 8% Operations & Maintenance 38% Other Support 30% Enterprise 0% Food Services $84,519 $299 $ Per Student Transportation $27,100 $96 $ Per Student Operations & Maintenance $132,974 $470 $ Per Student Other Support $105,614 $373 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $258,717	Operations Spending $248,530	Operations Spending $350,207
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%	Spending Areas Salaries & Benefits 34% Services 40% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $6,543 Debt Services & Other Uses $3,248,100 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,998,828	Construction, Debt, Refinancing & Other Spending $3,781,843	Construction, Debt, Refinancing & Other Spending $3,254,644
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%	Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%

Historical DataHistorical Data

Colorado High School Charter (1748)

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

Instructional

$1,072,240

Activities & Athletics

$5,003

Student Support

$586,064

Staff Support

$148,957

School Administration

$660,648

District Administration

$0

Food Services

$45,175

Transportation

$4,360

Operations & Maintenance

$141,986

Other Support

$67,197

Enterprise

$0

Food Services

$5,659

Transportation

$5,833

Operations & Maintenance

$138,269

Other Support

$98,770

Enterprise

$0

Food Services

$84,519

Transportation

$27,100

Operations & Maintenance

$132,974

Other Support

$105,614

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,941,092

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,781,843

Historical Data