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Historical Data

Carbondale Community Charter School (0429)

1505 SATANK ROAD
CARBONDALE, CO 81623

Spending

2021-2022	2020-2021	2019-2020
135 Students Served	135 Students Served	135 Students Served
15 Schools in District	15 Schools in District	14 Schools in District
Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1
Total Spending Per Student $14,845 Breakdown School Level Spending Per Student $14,845 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,183 Breakdown School Level Spending Per Student $12,183 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,066 Breakdown School Level Spending Per Student $12,066 100.0% 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 $1,740,103 87% Operations $264,001 13%	Breakdown by Type Learning Environment $1,294,490 79% Operations $350,150 21%	Breakdown by Type Learning Environment $1,451,148 89% Operations $177,716 11%
Total $2,004,104	Total $1,644,640	Total $1,628,864
Construction, Debt, Refinancing & Other $258,371	Construction, Debt, Refinancing & Other $334,173	Construction, Debt, Refinancing & Other $146,664
Total Spending $2,262,474	Total Spending $1,978,814	Total Spending $1,775,529
Spending Areas Salaries & Benefits 69% Services 26% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 32% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 70% Services 24% Supplies 4% Property, Debt & Other 2%
Learning Environment
$12,890 $ Per Student	$9,589 $ Per Student	$10,749 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 15% District Administration 0% Instructional $1,441,042 $10,674 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $28,720 $213 $ Per Student Staff Support $12,545 $93 $ Per Student School Administration $255,057 $1,889 $ Per Student District Administration $2,739 $20 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 19% District Administration 0% Instructional $1,046,560 $7,752 $ Per Student Activities & Athletics $661 $5 $ Per Student Student Support $8,299 $61 $ Per Student Staff Support $-3,570 $-26 $ Per Student School Administration $242,540 $1,797 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,226,138 $9,083 $ Per Student Activities & Athletics $38 $0 $ Per Student Student Support $20,194 $150 $ Per Student Staff Support $5,232 $39 $ Per Student School Administration $196,321 $1,454 $ Per Student District Administration $3,226 $24 $ Per Student
Learning Environment Spending $1,740,103	Learning Environment Spending $1,294,490	Learning Environment Spending $1,451,148
Spending Areas Salaries & Benefits 85% Services 9% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 13% Supplies 3% Property, Debt & Other 0%
Operations
$1,956 $ Per Student	$2,594 $ Per Student	$1,316 $ Per Student
Breakdown by Type Food Services 0% Transportation 9% Operations & Maintenance 35% Other Support 57% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $22,691 $168 $ Per Student Operations & Maintenance $91,958 $681 $ Per Student Other Support $149,351 $1,106 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 51% Other Support 43% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $19,471 $144 $ Per Student Operations & Maintenance $178,642 $1,323 $ Per Student Other Support $152,037 $1,126 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 12% Operations & Maintenance 51% Other Support 37% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $21,833 $162 $ Per Student Operations & Maintenance $90,256 $669 $ Per Student Other Support $65,627 $486 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $264,001	Operations Spending $350,150	Operations Spending $177,716
Spending Areas Salaries & Benefits 33% Services 64% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 67% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 66% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,958 Debt Services & Other Uses $253,413 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,041 Debt Services & Other Uses $303,133 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,205 Debt Services & Other Uses $108,460 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $258,371	Construction, Debt, Refinancing & Other Spending $334,173	Construction, Debt, Refinancing & Other Spending $146,664
Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 74% Supplies 0% Property, Debt & Other 26%

Historical DataHistorical Data

Carbondale Community Charter School (0429)

Instructional

$1,441,042

Activities & Athletics

$0

Student Support

$28,720

Staff Support

$12,545

School Administration

$255,057

District Administration

$2,739

Instructional

$1,046,560

Activities & Athletics

$661

Student Support

$8,299

Staff Support

$-3,570

School Administration

$242,540

District Administration

$0

Instructional

$1,226,138

Activities & Athletics

$38

Student Support

$20,194

Staff Support

$5,232

School Administration

$196,321

District Administration

$3,226

Food Services

$0

Transportation

$22,691

Operations & Maintenance

$91,958

Other Support

$149,351

Enterprise

$0

Food Services

$0

Transportation

$19,471

Operations & Maintenance

$178,642

Other Support

$152,037

Enterprise

$0

Food Services

$0

Transportation

$21,833

Operations & Maintenance

$90,256

Other Support

$65,627

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,958

Debt Services & Other Uses

$253,413

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$31,041

Debt Services & Other Uses

$303,133

Historical Data