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Historical Data

Carbondale Community Charter School (0429)

1505 SATANK ROAD
CARBONDALE, CO 81623

Spending

2023-2024	2022-2023	2021-2022	2020-2021
140 Students Served	138 Students Served	135 Students Served	135 Students Served
14 Schools in District	14 Schools in District	15 Schools in District	15 Schools in District
Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1
Total Spending Per Student $16,071 Breakdown School Level Spending Per Student $16,071 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,745 Breakdown School Level Spending Per Student $15,745 100.0% School Share Of Central Spending Per Student N/A	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
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 $1,881,344 84% Operations $368,620 16%	Breakdown by Type Learning Environment $1,808,870 83% Operations $363,958 17%	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%
Total $2,249,964	Total $2,172,829	Total $2,004,104	Total $1,644,640
Construction, Debt, Refinancing & Other $1,171,345	Construction, Debt, Refinancing & Other $292,957	Construction, Debt, Refinancing & Other $258,371	Construction, Debt, Refinancing & Other $334,173
Total Spending $3,421,309	Total Spending $2,465,785	Total Spending $2,262,474	Total Spending $1,978,814
Spending Areas Salaries & Benefits 50% Services 18% Supplies 3% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 67% Services 27% Supplies 5% Property, Debt & Other 2%	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%
Learning Environment
$13,438 $ Per Student	$13,108 $ Per Student	$12,890 $ Per Student	$9,589 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,524,004 $10,886 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $84,390 $603 $ Per Student Staff Support $4,230 $30 $ Per Student School Administration $267,926 $1,914 $ Per Student District Administration $794 $6 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 16% District Administration 1% Instructional $1,463,550 $10,605 $ Per Student Activities & Athletics $8,993 $65 $ Per Student Student Support $29,494 $214 $ Per Student Staff Support $8,153 $59 $ Per Student School Administration $289,493 $2,098 $ Per Student District Administration $9,186 $67 $ 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
Learning Environment Spending $1,881,344	Learning Environment Spending $1,808,870	Learning Environment Spending $1,740,103	Learning Environment Spending $1,294,490
Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%	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%
Operations
$2,633 $ Per Student	$2,637 $ Per Student	$1,956 $ Per Student	$2,594 $ Per Student
Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 36% Other Support 59% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $16,909 $121 $ Per Student Operations & Maintenance $133,126 $951 $ Per Student Other Support $218,586 $1,561 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 34% Other Support 58% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $30,928 $224 $ Per Student Operations & Maintenance $123,161 $892 $ Per Student Other Support $209,869 $1,521 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $368,620	Operations Spending $363,958	Operations Spending $264,001	Operations Spending $350,150
Spending Areas Salaries & Benefits 28% Services 70% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 68% Supplies 6% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,002,766 Debt Services & Other Uses $168,579 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $94,558 Debt Services & Other Uses $198,399 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,171,345	Construction, Debt, Refinancing & Other Spending $292,957	Construction, Debt, Refinancing & Other Spending $258,371	Construction, Debt, Refinancing & Other Spending $334,173
Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 0% Property, Debt & Other 16%	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%

Historical DataHistorical Data

Carbondale Community Charter School (0429)

Instructional

$1,524,004

Activities & Athletics

$0

Student Support

$84,390

Staff Support

$4,230

School Administration

$267,926

District Administration

$794

Instructional

$1,463,550

Activities & Athletics

$8,993

Student Support

$29,494

Staff Support

$8,153

School Administration

$289,493

District Administration

$9,186

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

Food Services

$0

Transportation

$16,909

Operations & Maintenance

$133,126

Other Support

$218,586

Enterprise

$0

Food Services

$0

Transportation

$30,928

Operations & Maintenance

$123,161

Other Support

$209,869

Enterprise

$0

Food Services

$0

Transportation

$22,691

Operations & Maintenance

$91,958

Other Support

$149,351

Enterprise

$0

Historical Data