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Historical Data

Parker Core Knowledge Charter School (1873)

11661 NORTH PINE DRIVE
PARKER, CO 80138

Spending

2023-2024	2022-2023	2021-2022	2020-2021
705 Students Served	706 Students Served	703 Students Served	702 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 $12,260 Breakdown School Level Spending Per Student $12,260 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,544 Breakdown School Level Spending Per Student $10,544 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,880 Breakdown School Level Spending Per Student $9,880 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,601 Breakdown School Level Spending Per Student $9,601 100.0% 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 $7,130,516 82% Operations $1,513,005 18%	Breakdown by Type Learning Environment $6,338,902 85% Operations $1,105,669 15%	Breakdown by Type Learning Environment $5,907,158 85% Operations $1,038,125 15%	Breakdown by Type Learning Environment $5,722,991 85% Operations $1,016,428 15%
Total $8,643,520	Total $7,444,570	Total $6,945,283	Total $6,739,418
Construction, Debt, Refinancing & Other $2,025,146	Construction, Debt, Refinancing & Other $2,769,911	Construction, Debt, Refinancing & Other $2,143,921	Construction, Debt, Refinancing & Other $1,067,547
Total Spending $10,668,667	Total Spending $10,214,481	Total Spending $9,089,204	Total Spending $7,806,965
Spending Areas Salaries & Benefits 63% Services 15% Supplies 6% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 58% Services 14% Supplies 4% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 60% Services 14% Supplies 5% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 69% Services 16% Supplies 5% Property, Debt & Other 10%
Learning Environment
$10,114 $ Per Student	$8,979 $ Per Student	$8,403 $ Per Student	$8,152 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 17% District Administration 0% Instructional $5,227,745 $7,415 $ Per Student Activities & Athletics $72,766 $103 $ Per Student Student Support $324,395 $460 $ Per Student Staff Support $309,200 $439 $ Per Student School Administration $1,196,409 $1,697 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 20% District Administration 0% Instructional $4,651,918 $6,589 $ Per Student Activities & Athletics $76,638 $109 $ Per Student Student Support $208,890 $296 $ Per Student Staff Support $158,899 $225 $ Per Student School Administration $1,242,557 $1,760 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 16% District Administration 0% Instructional $4,485,131 $6,380 $ Per Student Activities & Athletics $75,425 $107 $ Per Student Student Support $206,465 $294 $ Per Student Staff Support $169,717 $241 $ Per Student School Administration $970,421 $1,380 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 17% District Administration 0% Instructional $4,384,093 $6,245 $ Per Student Activities & Athletics $51,432 $73 $ Per Student Student Support $176,497 $251 $ Per Student Staff Support $143,289 $204 $ Per Student School Administration $967,679 $1,378 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,130,516	Learning Environment Spending $6,338,902	Learning Environment Spending $5,907,158	Learning Environment Spending $5,722,991
Spending Areas Salaries & Benefits 92% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 1%
Operations
$2,146 $ Per Student	$1,566 $ Per Student	$1,477 $ Per Student	$1,448 $ Per Student
Breakdown by Type Food Services 21% Transportation 2% Operations & Maintenance 75% Other Support 3% Enterprise 0% Food Services $312,417 $443 $ Per Student Transportation $26,534 $38 $ Per Student Operations & Maintenance $1,132,461 $1,606 $ Per Student Other Support $41,594 $59 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 93% Other Support 4% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $33,032 $47 $ Per Student Operations & Maintenance $1,027,372 $1,455 $ Per Student Other Support $45,265 $64 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 93% Other Support 5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $24,837 $35 $ Per Student Operations & Maintenance $965,960 $1,374 $ Per Student Other Support $47,328 $67 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 96% Other Support 4% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $978,051 $1,393 $ Per Student Other Support $38,377 $55 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,513,005	Operations Spending $1,105,669	Operations Spending $1,038,125	Operations Spending $1,016,428
Spending Areas Salaries & Benefits 9% Services 71% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 88% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 88% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 85% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,249,700 Debt Services & Other Uses $767,346 Community Services $8,101 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 29% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,842,412 Debt Services & Other Uses $790,956 Community Services $136,542 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 27% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $885,155 Debt Services & Other Uses $687,559 Community Services $154,723 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 68% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $211,097 Debt Services & Other Uses $727,600 Community Services $128,850 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,025,146	Construction, Debt, Refinancing & Other Spending $2,769,911	Construction, Debt, Refinancing & Other Spending $2,560,405	Construction, Debt, Refinancing & Other Spending $1,067,547
Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 4% Services 10% Supplies 0% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 5% Services 6% Supplies 1% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 10% Services 20% Supplies 1% Property, Debt & Other 69%

Historical DataHistorical Data

Parker Core Knowledge Charter School (1873)

Instructional

$5,227,745

Activities & Athletics

$72,766

Student Support

$324,395

Staff Support

$309,200

School Administration

$1,196,409

District Administration

$0

Instructional

$4,651,918

Activities & Athletics

$76,638

Student Support

$208,890

Staff Support

$158,899

School Administration

$1,242,557

District Administration

$0

Instructional

$4,485,131

Activities & Athletics

$75,425

Student Support

$206,465

Staff Support

$169,717

School Administration

$970,421

District Administration

$0

Instructional

$4,384,093

Activities & Athletics

$51,432

Student Support

$176,497

Staff Support

$143,289

School Administration

$967,679

District Administration

$0

Food Services

$312,417

Transportation

$26,534

Operations & Maintenance

$1,132,461

Other Support

$41,594

Enterprise

$0

Food Services

$0

Transportation

$33,032

Operations & Maintenance

$1,027,372

Other Support

$45,265

Enterprise

$0

Food Services

$0

Transportation

$24,837

Operations & Maintenance

$965,960

Other Support

$47,328

Enterprise

$0

Historical Data