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Historical Data

Challenge to Excellence Charter School (1512)

16995 EAST CARLSON DRIVE
PARKER, CO 80134

Spending

2023-2024	2022-2023	2021-2022	2020-2021
548 Students Served	538 Students Served	536 Students Served	544 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $11,264 Breakdown School Level Spending Per Student $11,264 100.0% School Share Of Central Spending Per Student N/A	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
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 $4,744,010 77% Operations $1,429,050 23%	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%
Total $6,173,060	Total $5,171,408	Total $5,385,366	Total $4,798,524
Construction, Debt, Refinancing & Other $2,293,328	Construction, Debt, Refinancing & Other $6,266,970	Construction, Debt, Refinancing & Other $2,344,852	Construction, Debt, Refinancing & Other $1,912,077
Total Spending $8,466,388	Total Spending $11,438,378	Total Spending $7,730,218	Total Spending $6,710,601
Spending Areas Salaries & Benefits 54% Services 17% Supplies 5% Property, Debt & Other 24%	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%
Learning Environment
$8,657 $ Per Student	$8,049 $ Per Student	$7,154 $ Per Student	$6,343 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 19% District Administration 0% Instructional $3,511,271 $6,407 $ Per Student Activities & Athletics $70,087 $128 $ Per Student Student Support $241,516 $441 $ Per Student Staff Support $40,831 $75 $ Per Student School Administration $880,305 $1,606 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,744,010	Learning Environment Spending $4,330,629	Learning Environment Spending $3,834,807	Learning Environment Spending $3,450,424
Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 1%	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%
Operations
$2,608 $ Per Student	$1,563 $ Per Student	$2,893 $ Per Student	$2,478 $ Per Student
Breakdown by Type Food Services 19% Transportation 1% Operations & Maintenance 58% Other Support 22% Enterprise 0% Food Services $278,070 $507 $ Per Student Transportation $10,688 $20 $ Per Student Operations & Maintenance $824,892 $1,505 $ Per Student Other Support $315,399 $576 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,429,050	Operations Spending $840,779	Operations Spending $1,550,559	Operations Spending $1,348,100
Spending Areas Salaries & Benefits 21% Services 62% Supplies 17% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,591,651 Debt Services & Other Uses $701,677 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,293,328	Construction, Debt, Refinancing & Other Spending $6,266,970	Construction, Debt, Refinancing & Other Spending $2,701,108	Construction, Debt, Refinancing & Other Spending $1,912,077
Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	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%

Historical DataHistorical Data

Challenge to Excellence Charter School (1512)

Instructional

$3,511,271

Activities & Athletics

$70,087

Student Support

$241,516

Staff Support

$40,831

School Administration

$880,305

District Administration

$0

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

Food Services

$278,070

Transportation

$10,688

Operations & Maintenance

$824,892

Other Support

$315,399

Enterprise

$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

Historical Data