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Historical Data

Challenge to Excellence Charter School (1512)

16995 EAST CARLSON DRIVE
PARKER, CO 80134

Spending

2022-2023	2021-2022	2020-2021	2019-2020
538 Students Served	536 Students Served	544 Students Served	521 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $9,612 Breakdown School Level Spending Per Student $9,612 100.0% School Share Of Central Spending Per Student N/A	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 $14,845	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 $4,330,629 84% Operations $840,779 16%	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 $5,171,408	Total $5,385,366	Total $4,798,524	Total $4,536,210
Construction, Debt, Refinancing & Other $6,266,970	Construction, Debt, Refinancing & Other $2,344,852	Construction, Debt, Refinancing & Other $1,912,077	Construction, Debt, Refinancing & Other $1,157,649
Total Spending $11,438,378	Total Spending $7,730,218	Total Spending $6,710,601	Total Spending $5,693,860
Spending Areas Salaries & Benefits 34% Services 13% Supplies 4% Property, Debt & Other 49%	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
$8,049 $ Per Student	$7,154 $ Per Student	$6,343 $ Per Student	$6,791 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 8% Staff Support 1% School Administration 16% District Administration 0% Instructional $3,186,649 $5,923 $ Per Student Activities & Athletics $52,960 $98 $ Per Student Student Support $332,639 $618 $ Per Student Staff Support $47,773 $89 $ Per Student School Administration $710,607 $1,321 $ Per Student District Administration $0 $0 $ 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 $4,330,629	Learning Environment Spending $3,834,807	Learning Environment Spending $3,450,424	Learning Environment Spending $3,538,297
Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%	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
$1,563 $ Per Student	$2,893 $ Per Student	$2,478 $ Per Student	$1,915 $ Per Student
Breakdown by Type Food Services 34% Transportation 1% Operations & Maintenance 43% Other Support 23% Enterprise 0% Food Services $283,047 $526 $ Per Student Transportation $9,355 $17 $ Per Student Operations & Maintenance $357,361 $664 $ Per Student Other Support $191,017 $355 $ Per Student Enterprise $0 $0 $ 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 $840,779	Operations Spending $1,550,559	Operations Spending $1,348,100	Operations Spending $997,913
Spending Areas Salaries & Benefits 27% Services 40% Supplies 33% Property, Debt & Other 1%	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 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $494,969 Debt Services & Other Uses $5,771,956 Community Services $45 Adult Education $0	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 $6,266,970	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 11% Supplies 0% Property, Debt & Other 89%	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

$3,186,649

Activities & Athletics

$52,960

Student Support

$332,639

Staff Support

$47,773

School Administration

$710,607

District Administration

$0

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

$283,047

Transportation

$9,355

Operations & Maintenance

$357,361

Other Support

$191,017

Enterprise

$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

Historical Data