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Historical Data

Guffey Charter School (3681)

1459 MAIN STREET
GUFFEY, CO 80820

Spending

2022-2023	2021-2022	2020-2021	2019-2020
20 Students Served	25 Students Served	33 Students Served	38 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Park County RE-2	Park County RE-2	Park County RE-2	Park County RE-2
Total Spending Per Student $25,349 Breakdown School Level Spending Per Student $25,349 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $20,300 Breakdown School Level Spending Per Student $20,300 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,984 Breakdown School Level Spending Per Student $12,984 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,099 Breakdown School Level Spending Per Student $11,099 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $472,968 93% Operations $34,011 7%	Breakdown by Type Learning Environment $472,256 93% Operations $35,249 7%	Breakdown by Type Learning Environment $402,444 94% Operations $26,025 6%	Breakdown by Type Learning Environment $312,988 74% Operations $108,793 26%
Total $506,979	Total $507,505	Total $428,470	Total $421,781
Construction, Debt, Refinancing & Other $39,929	Construction, Debt, Refinancing & Other $127,761	Construction, Debt, Refinancing & Other $103,208	Construction, Debt, Refinancing & Other $191,914
Total Spending $546,908	Total Spending $635,265	Total Spending $531,677	Total Spending $613,695
Spending Areas Salaries & Benefits 80% Services 14% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 67% Services 28% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 64% Services 28% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 42% Supplies 4% Property, Debt & Other 9%
Learning Environment
$23,648 $ Per Student	$18,890 $ Per Student	$12,195 $ Per Student	$8,237 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 18% District Administration 0% Instructional $384,841 $19,242 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $245 $12 $ Per Student Staff Support $0 $0 $ Per Student School Administration $85,641 $4,282 $ Per Student District Administration $2,241 $112 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 27% District Administration 0% Instructional $324,050 $12,962 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $19,222 $769 $ Per Student Staff Support $0 $0 $ Per Student School Administration $128,984 $5,159 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 28% District Administration 0% Instructional $288,115 $8,731 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $548 $17 $ Per Student Staff Support $0 $0 $ Per Student School Administration $113,781 $3,448 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 34% District Administration 0% Instructional $205,636 $5,411 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $107,352 $2,825 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $472,968	Learning Environment Spending $472,256	Learning Environment Spending $402,444	Learning Environment Spending $312,988
Spending Areas Salaries & Benefits 93% Services 7% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 10% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 11% Supplies 2% Property, Debt & Other 0%
Operations
$1,701 $ Per Student	$1,410 $ Per Student	$789 $ Per Student	$2,863 $ Per Student
Breakdown by Type Food Services 16% Transportation 9% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $5,542 $277 $ Per Student Transportation $3,152 $158 $ Per Student Operations & Maintenance $25,317 $1,266 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 12% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $5,950 $238 $ Per Student Transportation $4,175 $167 $ Per Student Operations & Maintenance $25,124 $1,005 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 7% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $7,952 $241 $ Per Student Transportation $1,901 $58 $ Per Student Operations & Maintenance $16,172 $490 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 2% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $10,280 $271 $ Per Student Transportation $1,678 $44 $ Per Student Operations & Maintenance $96,835 $2,548 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $34,011	Operations Spending $35,249	Operations Spending $26,025	Operations Spending $108,793
Spending Areas Salaries & Benefits 0% Services 37% Supplies 63% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 60% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 37% Supplies 61% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 6% Services 76% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 82% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,517 Debt Services & Other Uses $32,588 Community Services $825 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,166 Debt Services & Other Uses $117,594 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $136 Debt Services & Other Uses $103,031 Community Services $41 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,714 Debt Services & Other Uses $138,857 Community Services $343 Adult Education $0
Construction, Debt, Refinancing & Other Spending $39,929	Construction, Debt, Refinancing & Other Spending $127,761	Construction, Debt, Refinancing & Other Spending $103,208	Construction, Debt, Refinancing & Other Spending $191,914
Spending Areas Salaries & Benefits 0% Services 84% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 72% Supplies 0% Property, Debt & Other 27%

Historical DataHistorical Data

Guffey Charter School (3681)

Instructional

$384,841

Activities & Athletics

$0

Student Support

$245

Staff Support

$0

School Administration

$85,641

District Administration

$2,241

Instructional

$324,050

Activities & Athletics

$0

Student Support

$19,222

Staff Support

$0

School Administration

$128,984

District Administration

$0

Instructional

$288,115

Activities & Athletics

$0

Student Support

$548

Staff Support

$0

School Administration

$113,781

District Administration

$0

Instructional

$205,636

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$107,352

District Administration

$0

Food Services

$5,542

Transportation

$3,152

Operations & Maintenance

$25,317

Other Support

$0

Enterprise

$0

Food Services

$5,950

Transportation

$4,175

Operations & Maintenance

$25,124

Other Support

$0

Enterprise

$0

Food Services

$7,952

Transportation

$1,901

Operations & Maintenance

$16,172

Other Support

$0

Enterprise

$0

Historical Data