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Historical Data

Eagle County Charter Academy (2340)

1105 MILLER RANCH ROAD
EDWARDS, CO 81632

Spending

2023-2024	2022-2023	2021-2022	2020-2021
360 Students Served	361 Students Served	360 Students Served	356 Students Served
21 Schools in District	21 Schools in District	20 Schools in District	20 Schools in District
Eagle County RE 50	Eagle County RE 50	Eagle County RE 50	Eagle County RE 50
Total Spending Per Student $12,212 Breakdown School Level Spending Per Student $12,212 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,036 Breakdown School Level Spending Per Student $13,036 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,449 Breakdown School Level Spending Per Student $12,449 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,401 Breakdown School Level Spending Per Student $11,401 100.0% 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 $3,917,207 89% Operations $479,078 11%	Breakdown by Type Learning Environment $4,250,733 90% Operations $455,276 10%	Breakdown by Type Learning Environment $3,810,458 85% Operations $671,053 15%	Breakdown by Type Learning Environment $3,433,028 85% Operations $625,751 15%
Total $4,396,285	Total $4,706,009	Total $4,481,511	Total $4,058,779
Construction, Debt, Refinancing & Other $854,652	Construction, Debt, Refinancing & Other $887,259	Construction, Debt, Refinancing & Other $838,582	Construction, Debt, Refinancing & Other $839,414
Total Spending $5,250,937	Total Spending $5,593,268	Total Spending $5,320,092	Total Spending $4,898,193
Spending Areas Salaries & Benefits 73% Services 20% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 70% Services 21% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 66% Services 20% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 66% Services 19% Supplies 12% Property, Debt & Other 3%
Learning Environment
$10,881 $ Per Student	$11,775 $ Per Student	$10,585 $ Per Student	$9,643 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 18% District Administration 0% Instructional $3,125,629 $8,682 $ Per Student Activities & Athletics $6,820 $19 $ Per Student Student Support $155 $0 $ Per Student Staff Support $69,064 $192 $ Per Student School Administration $715,539 $1,988 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 17% District Administration 0% Instructional $3,301,904 $9,147 $ Per Student Activities & Athletics $5,330 $15 $ Per Student Student Support $161,781 $448 $ Per Student Staff Support $50,633 $140 $ Per Student School Administration $731,086 $2,025 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 16% District Administration 0% Instructional $3,014,645 $8,374 $ Per Student Activities & Athletics $5,198 $14 $ Per Student Student Support $116,327 $323 $ Per Student Staff Support $48,621 $135 $ Per Student School Administration $625,667 $1,738 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 16% District Administration 0% Instructional $2,821,795 $7,926 $ Per Student Activities & Athletics $3,612 $10 $ Per Student Student Support $0 $0 $ Per Student Staff Support $48,708 $137 $ Per Student School Administration $558,912 $1,570 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,917,207	Learning Environment Spending $4,250,733	Learning Environment Spending $3,810,458	Learning Environment Spending $3,433,028
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$1,331 $ Per Student	$1,261 $ Per Student	$1,864 $ Per Student	$1,758 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 54% Other Support 39% Enterprise 0% Food Services $31,300 $87 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $260,172 $723 $ Per Student Other Support $187,606 $521 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 55% Other Support 39% Enterprise 0% Food Services $24,318 $67 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,885 $698 $ Per Student Other Support $179,073 $496 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 33% Other Support 66% Enterprise 0% Food Services $6,929 $19 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,481 $621 $ Per Student Other Support $440,643 $1,224 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 29% Other Support 64% Enterprise 0% Food Services $41,533 $117 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,891 $517 $ Per Student Other Support $400,327 $1,125 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $479,078	Operations Spending $455,276	Operations Spending $671,053	Operations Spending $625,751
Spending Areas Salaries & Benefits 34% Services 44% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 44% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 30% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 27% Supplies 52% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 85% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $116,514 Debt Services & Other Uses $726,265 Community Services $11,873 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 83% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $138,503 Debt Services & Other Uses $736,717 Community Services $12,038 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $123,749 Debt Services & Other Uses $714,833 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 80% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $147,714 Debt Services & Other Uses $668,114 Community Services $23,586 Adult Education $0
Construction, Debt, Refinancing & Other Spending $854,652	Construction, Debt, Refinancing & Other Spending $887,259	Construction, Debt, Refinancing & Other Spending $838,582	Construction, Debt, Refinancing & Other Spending $839,414
Spending Areas Salaries & Benefits 1% Services 84% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 1% Services 83% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 3% Services 80% Supplies 0% Property, Debt & Other 18%

Historical DataHistorical Data

Eagle County Charter Academy (2340)

Instructional

$3,125,629

Activities & Athletics

$6,820

Student Support

$155

Staff Support

$69,064

School Administration

$715,539

District Administration

$0

Instructional

$3,301,904

Activities & Athletics

$5,330

Student Support

$161,781

Staff Support

$50,633

School Administration

$731,086

District Administration

$0

Instructional

$3,014,645

Activities & Athletics

$5,198

Student Support

$116,327

Staff Support

$48,621

School Administration

$625,667

District Administration

$0

Instructional

$2,821,795

Activities & Athletics

$3,612

Student Support

$0

Staff Support

$48,708

School Administration

$558,912

District Administration

$0

Food Services

$31,300

Transportation

$0

Operations & Maintenance

$260,172

Other Support

$187,606

Enterprise

$0

Food Services

$24,318

Transportation

$0

Operations & Maintenance

$251,885

Other Support

$179,073

Enterprise

$0

Food Services

$6,929

Transportation

$0

Operations & Maintenance

$223,481

Other Support

$440,643

Enterprise

$0

Historical Data