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Historical Data

Aspen Community Charter School (0042)

1199 WOODY CREEK ROAD
WOODY CREEK, CO 81656

Spending

2023-2024	2022-2023	2021-2022	2020-2021
137 Students Served	137 Students Served	135 Students Served	135 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Aspen 1	Aspen 1	Aspen 1	Aspen 1
Total Spending Per Student $21,012 Breakdown School Level Spending Per Student $21,012 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $19,775 Breakdown School Level Spending Per Student $19,775 100.0% School Share Of Central Spending Per Student N/A	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
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 $2,387,242 83% Operations $491,340 17%	Breakdown by Type Learning Environment $2,119,437 78% Operations $589,692 22%	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%
Total $2,878,582	Total $2,709,129	Total $2,300,751	Total $1,982,141
Construction, Debt, Refinancing & Other $147,867	Construction, Debt, Refinancing & Other $590,060	Construction, Debt, Refinancing & Other $188,995	Construction, Debt, Refinancing & Other $633,155
Total Spending $3,026,449	Total Spending $3,299,188	Total Spending $2,489,746	Total Spending $2,615,296
Spending Areas Salaries & Benefits 66% Services 26% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 57% Services 38% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$17,425 $ Per Student	$15,470 $ Per Student	$14,338 $ Per Student	$11,835 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 13% District Administration 2% Instructional $1,900,311 $13,871 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $123,566 $902 $ Per Student Staff Support $17,464 $127 $ Per Student School Administration $300,005 $2,190 $ Per Student District Administration $45,895 $335 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 2% Staff Support 2% School Administration 17% District Administration 0% Instructional $1,644,695 $12,005 $ Per Student Activities & Athletics $21,639 $158 $ Per Student Student Support $42,399 $309 $ Per Student Staff Support $39,843 $291 $ Per Student School Administration $360,951 $2,635 $ Per Student District Administration $9,910 $72 $ 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
Learning Environment Spending $2,387,242	Learning Environment Spending $2,119,437	Learning Environment Spending $1,935,658	Learning Environment Spending $1,597,785
Spending Areas Salaries & Benefits 78% Services 17% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 12% Supplies 6% Property, Debt & Other 0%	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%
Operations
$3,586 $ Per Student	$4,304 $ Per Student	$2,704 $ Per Student	$2,847 $ Per Student
Breakdown by Type Food Services 0% Transportation 18% Operations & Maintenance 28% Other Support 53% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $90,203 $658 $ Per Student Operations & Maintenance $139,502 $1,018 $ Per Student Other Support $261,635 $1,910 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 26% Operations & Maintenance 29% Other Support 45% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $150,963 $1,102 $ Per Student Operations & Maintenance $173,215 $1,264 $ Per Student Other Support $265,514 $1,938 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $491,340	Operations Spending $589,692	Operations Spending $365,092	Operations Spending $384,356
Spending Areas Salaries & Benefits 32% Services 65% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 71% Supplies 5% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,892 Debt Services & Other Uses $81,974 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,956 Debt Services & Other Uses $585,104 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $147,867	Construction, Debt, Refinancing & Other Spending $590,060	Construction, Debt, Refinancing & Other Spending $188,995	Construction, Debt, Refinancing & Other Spending $633,155
Spending Areas Salaries & Benefits 0% Services 55% Supplies 0% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	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%

Historical DataHistorical Data

Aspen Community Charter School (0042)

Instructional

$1,900,311

Activities & Athletics

$0

Student Support

$123,566

Staff Support

$17,464

School Administration

$300,005

District Administration

$45,895

Instructional

$1,644,695

Activities & Athletics

$21,639

Student Support

$42,399

Staff Support

$39,843

School Administration

$360,951

District Administration

$9,910

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

Food Services

$0

Transportation

$90,203

Operations & Maintenance

$139,502

Other Support

$261,635

Enterprise

$0

Food Services

$0

Transportation

$150,963

Operations & Maintenance

$173,215

Other Support

$265,514

Enterprise

$0

Food Services

$0

Transportation

$22,147

Operations & Maintenance

$163,263

Other Support

$179,682

Enterprise

$0

Historical Data