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Historical Data

Marble Charter School (5577)

412 WEST MAIN STREET
MARBLE, CO 81623

Spending

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

34 Students Served	45 Students Served	55 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 $23,659 Breakdown School Level Spending Per Student $23,659 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $85	Federal Spending Per Student $817
State/Local Spending Per Student $23,659	State/Local Spending Per Student $20,678	State/Local Spending Per Student $16,550	State/Local Spending Per Student $16,533
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 $598,775 74% Operations $205,619 26%	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%
Total $804,394	Total $930,525	Total $914,963	Total $728,675
Construction, Debt, Refinancing & Other $683,759	Construction, Debt, Refinancing & Other $396,269	Construction, Debt, Refinancing & Other $1,384,883	Construction, Debt, Refinancing & Other $273,727
Total Spending $1,488,153	Total Spending $1,326,794	Total Spending $2,299,846	Total Spending $1,002,401
Spending Areas Salaries & Benefits 44% Services 19% Supplies 4% Property, Debt & Other 33%	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%
Learning Environment
$17,611 $ Per Student	$16,020 $ Per Student	$13,358 $ Per Student	$13,219 $ Per Student
Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $598,069 $17,590 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $130 $4 $ Per Student School Administration $576 $17 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $598,775	Learning Environment Spending $720,890	Learning Environment Spending $734,697	Learning Environment Spending $555,203
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	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%
Operations
$6,048 $ Per Student	$4,659 $ Per Student	$3,278 $ Per Student	$4,130 $ Per Student
Breakdown by Type Food Services 25% Transportation 21% Operations & Maintenance 38% Other Support 16% Enterprise 0% Food Services $52,380 $1,541 $ Per Student Transportation $42,477 $1,249 $ Per Student Operations & Maintenance $77,914 $2,292 $ Per Student Other Support $32,849 $966 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $205,619	Operations Spending $209,635	Operations Spending $180,266	Operations Spending $173,472
Spending Areas Salaries & Benefits 57% Services 24% Supplies 18% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $485,332 Debt Services & Other Uses $198,427 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $683,759	Construction, Debt, Refinancing & Other Spending $396,269	Construction, Debt, Refinancing & Other Spending $1,384,883	Construction, Debt, Refinancing & Other Spending $342,711
Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 71%	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%

Historical DataHistorical Data

Marble Charter School (5577)

Instructional

$598,069

Activities & Athletics

$0

Student Support

$0

Staff Support

$130

School Administration

$576

District Administration

$0

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

Food Services

$52,380

Transportation

$42,477

Operations & Maintenance

$77,914

Other Support

$32,849

Enterprise

$0

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

Historical Data