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Historical Data

Marble Charter School (5577)

412 WEST MAIN STREET
MARBLE, CO 81623

Spending

2023-2024	2022-2023	2021-2022	2020-2021
45 Students Served	55 Students Served	42 Students Served	42 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Gunnison Watershed RE1J	Gunnison Watershed RE1J	Gunnison Watershed RE1J	Gunnison Watershed RE1J
Total Spending Per Student $20,678 Breakdown School Level Spending Per Student $20,678 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,635 Breakdown School Level Spending Per Student $16,635 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,350 Breakdown School Level Spending Per Student $17,350 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,230 Breakdown School Level Spending Per Student $16,230 100.0% 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 $720,890 77% Operations $209,635 23%	Breakdown by Type Learning Environment $734,697 80% Operations $180,266 20%	Breakdown by Type Learning Environment $555,203 76% Operations $173,472 24%	Breakdown by Type Learning Environment $525,638 77% Operations $156,011 23%
Total $930,525	Total $914,963	Total $728,675	Total $681,649
Construction, Debt, Refinancing & Other $396,269	Construction, Debt, Refinancing & Other $1,384,883	Construction, Debt, Refinancing & Other $273,727	Construction, Debt, Refinancing & Other $192,146
Total Spending $1,326,794	Total Spending $2,299,846	Total Spending $1,002,401	Total Spending $873,795
Spending Areas Salaries & Benefits 55% Services 28% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 31% Services 62% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 55% Services 28% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 61% Services 28% Supplies 8% Property, Debt & Other 3%
Learning Environment
$16,020 $ Per Student	$13,358 $ Per Student	$13,219 $ Per Student	$12,515 $ Per Student
Breakdown by Type Instructional 99% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $715,647 $15,903 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,651 $37 $ Per Student School Administration $3,592 $80 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 98% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 1% District Administration 0% Instructional $721,613 $13,120 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $4,702 $85 $ Per Student School Administration $8,268 $150 $ Per Student District Administration $115 $2 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 6% District Administration 0% Instructional $489,444 $11,653 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $30,571 $728 $ Per Student Staff Support $0 $0 $ Per Student School Administration $34,769 $828 $ Per Student District Administration $420 $10 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 8% District Administration 4% Instructional $443,343 $10,556 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $18,653 $444 $ Per Student Staff Support $0 $0 $ Per Student School Administration $44,202 $1,052 $ Per Student District Administration $19,439 $463 $ Per Student
Learning Environment Spending $720,890	Learning Environment Spending $734,697	Learning Environment Spending $555,203	Learning Environment Spending $525,638
Spending Areas Salaries & Benefits 86% Services 11% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%
Operations
$4,659 $ Per Student	$3,278 $ Per Student	$4,130 $ Per Student	$3,715 $ Per Student
Breakdown by Type Food Services 29% Transportation 19% Operations & Maintenance 36% Other Support 15% Enterprise 0% Food Services $60,921 $1,354 $ Per Student Transportation $40,793 $907 $ Per Student Operations & Maintenance $75,749 $1,683 $ Per Student Other Support $32,172 $715 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 26% Operations & Maintenance 43% Other Support 10% Enterprise 0% Food Services $36,219 $659 $ Per Student Transportation $47,656 $866 $ Per Student Operations & Maintenance $77,488 $1,409 $ Per Student Other Support $18,902 $344 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 24% Operations & Maintenance 50% Other Support 17% Enterprise 0% Food Services $15,531 $370 $ Per Student Transportation $40,889 $974 $ Per Student Operations & Maintenance $86,982 $2,071 $ Per Student Other Support $30,069 $716 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 23% Operations & Maintenance 55% Other Support 19% Enterprise 0% Food Services $5,337 $127 $ Per Student Transportation $36,101 $860 $ Per Student Operations & Maintenance $85,184 $2,028 $ Per Student Other Support $29,390 $700 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $209,635	Operations Spending $180,266	Operations Spending $173,472	Operations Spending $156,011
Spending Areas Salaries & Benefits 53% Services 25% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 21% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 27% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 26% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $153,329 Debt Services & Other Uses $242,940 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,803 Debt Services & Other Uses $1,337,080 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,603 Debt Services & Other Uses $189,140 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,655 Debt Services & Other Uses $169,491 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $396,269	Construction, Debt, Refinancing & Other Spending $1,384,883	Construction, Debt, Refinancing & Other Spending $342,711	Construction, Debt, Refinancing & Other Spending $192,146
Spending Areas Salaries & Benefits 0% Services 61% Supplies 0% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 55% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%

Historical DataHistorical Data

Marble Charter School (5577)

Instructional

$715,647

Activities & Athletics

$0

Student Support

$0

Staff Support

$1,651

School Administration

$3,592

District Administration

$0

Instructional

$721,613

Activities & Athletics

$0

Student Support

$0

Staff Support

$4,702

School Administration

$8,268

District Administration

$115

Instructional

$489,444

Activities & Athletics

$0

Student Support

$30,571

Staff Support

$0

School Administration

$34,769

District Administration

$420

Instructional

$443,343

Activities & Athletics

$0

Student Support

$18,653

Staff Support

$0

School Administration

$44,202

District Administration

$19,439

Food Services

$60,921

Transportation

$40,793

Operations & Maintenance

$75,749

Other Support

$32,172

Enterprise

$0

Food Services

$36,219

Transportation

$47,656

Operations & Maintenance

$77,488

Other Support

$18,902

Enterprise

$0

Food Services

$15,531

Transportation

$40,889

Operations & Maintenance

$86,982

Other Support

$30,069

Enterprise

$0

Historical Data