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Historical Data

Aspen Community Charter School (0042)

1199 WOODY CREEK ROAD
WOODY CREEK, CO 81656

Spending

2021-2022	2020-2021	2019-2020
135 Students Served	135 Students Served	135 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Aspen 1	Aspen 1	Aspen 1
Total Spending Per Student $17,043 Breakdown School Level Spending Per Student $17,043 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,683 Breakdown School Level Spending Per Student $14,683 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,657 Breakdown School Level Spending Per Student $14,657 100.0% School Share Of Central Spending Per Student N/A
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 $1,935,658 84% Operations $365,092 16%	Breakdown by Type Learning Environment $1,597,785 81% Operations $384,356 19%	Breakdown by Type Learning Environment $1,733,068 88% Operations $245,616 12%
Total $2,300,751	Total $1,982,141	Total $1,978,684
Construction, Debt, Refinancing & Other $188,995	Construction, Debt, Refinancing & Other $633,155	Construction, Debt, Refinancing & Other $242,586
Total Spending $2,489,746	Total Spending $2,615,296	Total Spending $2,221,270
Spending Areas Salaries & Benefits 65% Services 28% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 53% Services 23% Supplies 7% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 64% Services 30% Supplies 5% Property, Debt & Other 2%
Learning Environment
$14,338 $ Per Student	$11,835 $ Per Student	$12,838 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,621,386 $12,010 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $28,222 $209 $ Per Student Staff Support $0 $0 $ Per Student School Administration $282,656 $2,094 $ Per Student District Administration $3,394 $25 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,321,642 $9,790 $ Per Student Activities & Athletics $4,456 $33 $ Per Student Student Support $4,116 $30 $ Per Student Staff Support $8,699 $64 $ Per Student School Administration $258,872 $1,918 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 93% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 7% District Administration 0% Instructional $1,616,839 $11,977 $ Per Student Activities & Athletics $38 $0 $ Per Student Student Support $30 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $114,792 $850 $ Per Student District Administration $1,370 $10 $ Per Student
Learning Environment Spending $1,935,658	Learning Environment Spending $1,597,785	Learning Environment Spending $1,733,068
Spending Areas Salaries & Benefits 81% Services 12% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 15% Supplies 5% Property, Debt & Other 0%
Operations
$2,704 $ Per Student	$2,847 $ Per Student	$1,819 $ Per Student
Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 45% Other Support 49% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $22,147 $164 $ Per Student Operations & Maintenance $163,263 $1,209 $ Per Student Other Support $179,682 $1,331 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 9% Operations & Maintenance 41% Other Support 50% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $33,117 $245 $ Per Student Operations & Maintenance $157,140 $1,164 $ Per Student Other Support $194,099 $1,438 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 13% Operations & Maintenance 56% Other Support 31% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $31,373 $232 $ Per Student Operations & Maintenance $138,242 $1,024 $ Per Student Other Support $76,001 $563 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $365,092	Operations Spending $384,356	Operations Spending $245,616
Spending Areas Salaries & Benefits 15% Services 81% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 72% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 77% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,302 Debt Services & Other Uses $149,693 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $461,011 Debt Services & Other Uses $172,144 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,974 Debt Services & Other Uses $205,612 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $188,995	Construction, Debt, Refinancing & Other Spending $633,155	Construction, Debt, Refinancing & Other Spending $242,586
Spending Areas Salaries & Benefits 0% Services 79% Supplies 0% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%

Historical DataHistorical Data

Aspen Community Charter School (0042)

Instructional

$1,621,386

Activities & Athletics

$0

Student Support

$28,222

Staff Support

$0

School Administration

$282,656

District Administration

$3,394

Instructional

$1,321,642

Activities & Athletics

$4,456

Student Support

$4,116

Staff Support

$8,699

School Administration

$258,872

District Administration

$0

Instructional

$1,616,839

Activities & Athletics

$38

Student Support

$30

Staff Support

$0

School Administration

$114,792

District Administration

$1,370

Food Services

$0

Transportation

$22,147

Operations & Maintenance

$163,263

Other Support

$179,682

Enterprise

$0

Food Services

$0

Transportation

$33,117

Operations & Maintenance

$157,140

Other Support

$194,099

Enterprise

$0

Food Services

$0

Transportation

$31,373

Operations & Maintenance

$138,242

Other Support

$76,001

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$39,302

Debt Services & Other Uses

$149,693

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$461,011

Debt Services & Other Uses

$172,144

Historical Data