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Historical Data

Carbondale Community Charter School (0429)

1505 SATANK ROAD
CARBONDALE, CO 81623

Spending

2024-2025	2023-2024	2022-2023	2021-2022

143 Students Served	140 Students Served	138 Students Served	135 Students Served
14 Schools in District	14 Schools in District	14 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 $17,897 Breakdown School Level Spending Per Student $17,897 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $19	Federal Spending Per Student $49	Federal Spending Per Student $450	Federal Spending Per Student $1,571
State/Local Spending Per Student $17,878	State/Local Spending Per Student $16,022	State/Local Spending Per Student $15,295	State/Local Spending Per Student $13,274
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,108,750 82% Operations $450,471 18%	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%
Total $2,559,221	Total $2,249,964	Total $2,172,829	Total $2,004,104
Construction, Debt, Refinancing & Other $1,080,690	Construction, Debt, Refinancing & Other $1,171,345	Construction, Debt, Refinancing & Other $292,957	Construction, Debt, Refinancing & Other $258,371
Total Spending $3,639,910	Total Spending $3,421,309	Total Spending $2,465,785	Total Spending $2,262,474
Spending Areas Salaries & Benefits 53% Services 24% Supplies 3% Property, Debt & Other 20%	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%
Learning Environment
$14,747 $ Per Student	$13,438 $ Per Student	$13,108 $ Per Student	$12,890 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,692,311 $11,834 $ Per Student Activities & Athletics $2,000 $14 $ Per Student Student Support $92,169 $645 $ Per Student Staff Support $6,130 $43 $ Per Student School Administration $312,557 $2,186 $ Per Student District Administration $3,584 $25 $ 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
Learning Environment Spending $2,108,750	Learning Environment Spending $1,881,344	Learning Environment Spending $1,808,870	Learning Environment Spending $1,740,103
Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%	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%
Operations
$3,150 $ Per Student	$2,633 $ Per Student	$2,637 $ Per Student	$1,956 $ Per Student
Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 32% Other Support 60% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $37,442 $262 $ Per Student Operations & Maintenance $142,431 $996 $ Per Student Other Support $270,597 $1,892 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $450,471	Operations Spending $368,620	Operations Spending $363,958	Operations Spending $264,001
Spending Areas Salaries & Benefits 24% Services 68% Supplies 2% Property, Debt & Other 6%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $702,477 Debt Services & Other Uses $378,213 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,080,690	Construction, Debt, Refinancing & Other Spending $1,171,345	Construction, Debt, Refinancing & Other Spending $292,957	Construction, Debt, Refinancing & Other Spending $258,371
Spending Areas Salaries & Benefits 0% Services 35% Supplies 0% Property, Debt & Other 65%	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%

Historical DataHistorical Data

Carbondale Community Charter School (0429)

Instructional

$1,692,311

Activities & Athletics

$2,000

Student Support

$92,169

Staff Support

$6,130

School Administration

$312,557

District Administration

$3,584

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

Food Services

$0

Transportation

$37,442

Operations & Maintenance

$142,431

Other Support

$270,597

Enterprise

$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

Historical Data