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Historical Data

Challenge to Excellence Charter School (1512)

16995 EAST CARLSON DRIVE
PARKER, CO 80134

Spending

2021-2022	2020-2021	2019-2020
536 Students Served	544 Students Served	521 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $10,048 Breakdown School Level Spending Per Student $10,048 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,821 Breakdown School Level Spending Per Student $8,821 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,707 Breakdown School Level Spending Per Student $8,707 100.0% 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 $3,834,807 71% Operations $1,550,559 29%	Breakdown by Type Learning Environment $3,450,424 72% Operations $1,348,100 28%	Breakdown by Type Learning Environment $3,538,297 78% Operations $997,913 22%
Total $5,385,366	Total $4,798,524	Total $4,536,210
Construction, Debt, Refinancing & Other $2,344,852	Construction, Debt, Refinancing & Other $1,912,077	Construction, Debt, Refinancing & Other $1,157,649
Total Spending $7,730,218	Total Spending $6,710,601	Total Spending $5,693,860
Spending Areas Salaries & Benefits 47% Services 25% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 52% Services 22% Supplies 5% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 62% Services 22% Supplies 4% Property, Debt & Other 12%
Learning Environment
$7,154 $ Per Student	$6,343 $ Per Student	$6,791 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 10% Staff Support 0% School Administration 18% District Administration 0% Instructional $2,719,803 $5,074 $ Per Student Activities & Athletics $57,735 $108 $ Per Student Student Support $373,304 $696 $ Per Student Staff Support $10,552 $20 $ Per Student School Administration $673,412 $1,256 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 18% District Administration 0% Instructional $2,659,171 $4,888 $ Per Student Activities & Athletics $27,300 $50 $ Per Student Student Support $139,796 $257 $ Per Student Staff Support $11,108 $20 $ Per Student School Administration $613,049 $1,127 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 6% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,765,404 $5,308 $ Per Student Activities & Athletics $59,202 $114 $ Per Student Student Support $206,421 $396 $ Per Student Staff Support $20,714 $40 $ Per Student School Administration $486,557 $934 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,834,807	Learning Environment Spending $3,450,424	Learning Environment Spending $3,538,297
Spending Areas Salaries & Benefits 86% Services 10% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 7% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 4% Property, Debt & Other 0%
Operations
$2,893 $ Per Student	$2,478 $ Per Student	$1,915 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 64% Other Support 16% Enterprise 0% Food Services $316,437 $590 $ Per Student Transportation $639 $1 $ Per Student Operations & Maintenance $989,690 $1,846 $ Per Student Other Support $243,793 $455 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 65% Other Support 23% Enterprise 0% Food Services $165,004 $303 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $872,312 $1,604 $ Per Student Other Support $310,785 $571 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 56% Other Support 28% Enterprise 5% Food Services $104,474 $201 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $559,707 $1,074 $ Per Student Other Support $279,936 $537 $ Per Student Enterprise $53,797 $103 $ Per Student
Operations Spending $1,550,559	Operations Spending $1,348,100	Operations Spending $997,913
Spending Areas Salaries & Benefits 19% Services 61% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 70% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 55% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,278,867 Debt Services & Other Uses $709,728 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,077,685 Debt Services & Other Uses $635,868 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $488,260 Debt Services & Other Uses $654,533 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,701,108	Construction, Debt, Refinancing & Other Spending $1,912,077	Construction, Debt, Refinancing & Other Spending $1,157,649
Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 61%

Historical DataHistorical Data

Challenge to Excellence Charter School (1512)

Instructional

$2,719,803

Activities & Athletics

$57,735

Student Support

$373,304

Staff Support

$10,552

School Administration

$673,412

District Administration

$0

Instructional

$2,659,171

Activities & Athletics

$27,300

Student Support

$139,796

Staff Support

$11,108

School Administration

$613,049

District Administration

$0

Instructional

$2,765,404

Activities & Athletics

$59,202

Student Support

$206,421

Staff Support

$20,714

School Administration

$486,557

District Administration

$0

Food Services

$316,437

Transportation

$639

Operations & Maintenance

$989,690

Other Support

$243,793

Enterprise

$0

Food Services

$165,004

Transportation

$0

Operations & Maintenance

$872,312

Other Support

$310,785

Enterprise

$0

Food Services

$104,474

Transportation

$0

Operations & Maintenance

$559,707

Other Support

$279,936

Enterprise

$53,797

Construction Facilities Acquisitions and Construction Services

$1,278,867

Debt Services & Other Uses

$709,728

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,077,685

Debt Services & Other Uses

$635,868

Historical Data