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Historical Data

Crestone Charter School (2018)

330 LIME AVENUE
CRESTONE, CO 81131

Spending

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

100 Students Served	87 Students Served	82 Students Served	83 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Moffat 2	Moffat 2	Moffat 2	Moffat 2
Total Spending Per Student $21,172 Breakdown School Level Spending Per Student $21,172 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $20,793 Breakdown School Level Spending Per Student $20,793 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $18,500 Breakdown School Level Spending Per Student $18,500 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,582 Breakdown School Level Spending Per Student $16,582 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $1,798	Federal Spending Per Student $4,356	Federal Spending Per Student $2,306	Federal Spending Per Student $2,213
State/Local Spending Per Student $19,374	State/Local Spending Per Student $16,437	State/Local Spending Per Student $16,194	State/Local Spending Per Student $14,369
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 $1,754,539 83% Operations $362,651 17%	Breakdown by Type Learning Environment $1,483,954 82% Operations $325,089 18%	Breakdown by Type Learning Environment $1,268,049 84% Operations $248,935 16%	Breakdown by Type Learning Environment $1,147,221 83% Operations $229,046 17%
Total $2,117,190	Total $1,809,043	Total $1,516,983	Total $1,376,268
Construction, Debt, Refinancing & Other $706,368	Construction, Debt, Refinancing & Other $407,832	Construction, Debt, Refinancing & Other $531,686	Construction, Debt, Refinancing & Other $269,905
Total Spending $2,823,558	Total Spending $2,216,876	Total Spending $2,048,670	Total Spending $1,646,172
Spending Areas Salaries & Benefits 59% Services 27% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 61% Services 29% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 56% Services 26% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 61% Services 29% Supplies 7% Property, Debt & Other 3%
Learning Environment
$17,545 $ Per Student	$17,057 $ Per Student	$15,464 $ Per Student	$13,822 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 26% District Administration 0% Instructional $1,101,982 $11,020 $ Per Student Activities & Athletics $130 $1 $ Per Student Student Support $129,937 $1,299 $ Per Student Staff Support $66,265 $663 $ Per Student School Administration $456,225 $4,562 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 14% Staff Support 0% School Administration 20% District Administration 0% Instructional $985,064 $11,323 $ Per Student Activities & Athletics $712 $8 $ Per Student Student Support $201,685 $2,318 $ Per Student Staff Support $1,164 $13 $ Per Student School Administration $295,329 $3,395 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 11% Staff Support 1% School Administration 21% District Administration 0% Instructional $850,163 $10,368 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $135,721 $1,655 $ Per Student Staff Support $12,606 $154 $ Per Student School Administration $269,558 $3,287 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 16% Staff Support 0% School Administration 20% District Administration 0% Instructional $739,522 $8,910 $ Per Student Activities & Athletics $2 $0 $ Per Student Student Support $181,205 $2,183 $ Per Student Staff Support $2,570 $31 $ Per Student School Administration $223,922 $2,698 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,754,539	Learning Environment Spending $1,483,954	Learning Environment Spending $1,268,049	Learning Environment Spending $1,147,221
Spending Areas Salaries & Benefits 81% Services 11% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 15% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 13% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 18% Supplies 7% Property, Debt & Other 0%
Operations
$3,627 $ Per Student	$3,737 $ Per Student	$3,036 $ Per Student	$2,760 $ Per Student
Breakdown by Type Food Services 0% Transportation 21% Operations & Maintenance 59% Other Support 20% Enterprise 0% Food Services $461 $5 $ Per Student Transportation $75,273 $753 $ Per Student Operations & Maintenance $213,692 $2,137 $ Per Student Other Support $73,225 $732 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 13% Operations & Maintenance 65% Other Support 22% Enterprise 0% Food Services $538 $6 $ Per Student Transportation $43,148 $496 $ Per Student Operations & Maintenance $211,420 $2,430 $ Per Student Other Support $69,984 $804 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 16% Operations & Maintenance 71% Other Support 13% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $40,230 $491 $ Per Student Operations & Maintenance $176,423 $2,151 $ Per Student Other Support $32,282 $394 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 7% Operations & Maintenance 65% Other Support 27% Enterprise 0% Food Services $1,648 $20 $ Per Student Transportation $17,034 $205 $ Per Student Operations & Maintenance $148,974 $1,795 $ Per Student Other Support $61,390 $740 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $362,651	Operations Spending $325,089	Operations Spending $248,935	Operations Spending $229,046
Spending Areas Salaries & Benefits 70% Services 22% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 26% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 32% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 23% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $174,211 Debt Services & Other Uses $532,157 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 $10,596 Debt Services & Other Uses $397,236 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $179,105 Debt Services & Other Uses $352,582 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 $520 Debt Services & Other Uses $269,385 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $706,368	Construction, Debt, Refinancing & Other Spending $407,832	Construction, Debt, Refinancing & Other Spending $531,686	Construction, Debt, Refinancing & Other Spending $269,905
Spending Areas Salaries & Benefits 0% Services 68% Supplies 0% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 0% Property, Debt & Other 20%

Historical DataHistorical Data

Crestone Charter School (2018)

Instructional

$1,101,982

Activities & Athletics

$130

Student Support

$129,937

Staff Support

$66,265

School Administration

$456,225

District Administration

$0

Instructional

$985,064

Activities & Athletics

$712

Student Support

$201,685

Staff Support

$1,164

School Administration

$295,329

District Administration

$0

Instructional

$850,163

Activities & Athletics

$0

Student Support

$135,721

Staff Support

$12,606

School Administration

$269,558

District Administration

$0

Instructional

$739,522

Activities & Athletics

$2

Student Support

$181,205

Staff Support

$2,570

School Administration

$223,922

District Administration

$0

Food Services

$461

Transportation

$75,273

Operations & Maintenance

$213,692

Other Support

$73,225

Enterprise

$0

Food Services

$538

Transportation

$43,148

Operations & Maintenance

$211,420

Other Support

$69,984

Enterprise

$0

Food Services

$0

Transportation

$40,230

Operations & Maintenance

$176,423

Other Support

$32,282

Enterprise

$0

Historical Data