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Historical Data

Reach Charter School (7243)

940 FILLMORE STREET
DENVER, CO 80206

Spending

2021-2022	2020-2021	2019-2020
118 Students Served	107 Students Served	140 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 $22,601 Breakdown School Level Spending Per Student $22,601 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $22,777 Breakdown School Level Spending Per Student $22,777 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,345 Breakdown School Level Spending Per Student $16,345 100.0% 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 $2,175,259 82% Operations $491,654 18%	Breakdown by Type Learning Environment $2,050,897 84% Operations $386,237 16%	Breakdown by Type Learning Environment $1,905,865 83% Operations $382,547 17%
Total $2,666,913	Total $2,437,134	Total $2,288,412
Construction, Debt, Refinancing & Other $1,584,633	Construction, Debt, Refinancing & Other $813,054	Construction, Debt, Refinancing & Other $776,897
Total Spending $4,251,546	Total Spending $3,250,188	Total Spending $3,065,310
Spending Areas Salaries & Benefits 52% Services 28% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 34% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 34% Supplies 2% Property, Debt & Other 2%
Learning Environment
$18,434 $ Per Student	$19,167 $ Per Student	$13,613 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 13% District Administration 0% Instructional $1,799,990 $15,254 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $77,927 $660 $ Per Student Staff Support $12,221 $104 $ Per Student School Administration $285,121 $2,416 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,702,564 $15,912 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $53,704 $502 $ Per Student Staff Support $4,924 $46 $ Per Student School Administration $289,705 $2,708 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,592,995 $11,379 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $108,386 $774 $ Per Student Staff Support $5,972 $43 $ Per Student School Administration $198,512 $1,418 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,175,259	Learning Environment Spending $2,050,897	Learning Environment Spending $1,905,865
Spending Areas Salaries & Benefits 101% Services -4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services -4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 101% Services -4% Supplies 3% Property, Debt & Other 0%
Operations
$4,167 $ Per Student	$3,610 $ Per Student	$2,732 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 52% Other Support 47% Enterprise 0% Food Services $4,879 $41 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,899 $2,152 $ Per Student Other Support $232,876 $1,974 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 61% Other Support 38% Enterprise 0% Food Services $2,880 $27 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,951 $2,196 $ Per Student Other Support $148,406 $1,387 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 60% Other Support 40% Enterprise 0% Food Services $2,275 $16 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,113 $1,629 $ Per Student Other Support $152,159 $1,087 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $491,654	Operations Spending $386,237	Operations Spending $382,547
Spending Areas Salaries & Benefits 5% Services 94% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $833,916 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 $813,054 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,028 Debt Services & Other Uses $719,870 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,335,350	Construction, Debt, Refinancing & Other Spending $813,054	Construction, Debt, Refinancing & Other Spending $776,897
Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%

Historical DataHistorical Data

Reach Charter School (7243)

Instructional

$1,799,990

Activities & Athletics

$0

Student Support

$77,927

Staff Support

$12,221

School Administration

$285,121

District Administration

$0

Instructional

$1,702,564

Activities & Athletics

$0

Student Support

$53,704

Staff Support

$4,924

School Administration

$289,705

District Administration

$0

Instructional

$1,592,995

Activities & Athletics

$0

Student Support

$108,386

Staff Support

$5,972

School Administration

$198,512

District Administration

$0

Food Services

$4,879

Transportation

$0

Operations & Maintenance

$253,899

Other Support

$232,876

Enterprise

$0

Food Services

$2,880

Transportation

$0

Operations & Maintenance

$234,951

Other Support

$148,406

Enterprise

$0

Food Services

$2,275

Transportation

$0

Operations & Maintenance

$228,113

Other Support

$152,159

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$833,916

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$813,054

Historical Data