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Historical Data

Crestone Charter School (2018)

330 LIME AVENUE
CRESTONE, CO 81131

Spending

2023-2024	2022-2023	2021-2022	2020-2021
87 Students Served	82 Students Served	83 Students Served	85 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 $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	Total Spending Per Student $14,843 Breakdown School Level Spending Per Student $14,843 100.0% 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 $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%	Breakdown by Type Learning Environment $1,051,467 83% Operations $210,172 17%
Total $1,809,043	Total $1,516,983	Total $1,376,268	Total $1,261,639
Construction, Debt, Refinancing & Other $407,832	Construction, Debt, Refinancing & Other $531,686	Construction, Debt, Refinancing & Other $269,905	Construction, Debt, Refinancing & Other $246,950
Total Spending $2,216,876	Total Spending $2,048,670	Total Spending $1,646,172	Total Spending $1,508,589
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%	Spending Areas Salaries & Benefits 61% Services 24% Supplies 10% Property, Debt & Other 4%
Learning Environment
$17,057 $ Per Student	$15,464 $ Per Student	$13,822 $ Per Student	$12,370 $ 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	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 16% Staff Support 1% School Administration 20% District Administration 0% Instructional $667,709 $7,855 $ Per Student Activities & Athletics $119 $1 $ Per Student Student Support $168,013 $1,977 $ Per Student Staff Support $6,967 $82 $ Per Student School Administration $208,659 $2,455 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,483,954	Learning Environment Spending $1,268,049	Learning Environment Spending $1,147,221	Learning Environment Spending $1,051,467
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%	Spending Areas Salaries & Benefits 76% Services 11% Supplies 13% Property, Debt & Other 0%
Operations
$3,737 $ Per Student	$3,036 $ Per Student	$2,760 $ Per Student	$2,473 $ 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	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 69% Other Support 28% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $6,266 $74 $ Per Student Operations & Maintenance $145,649 $1,714 $ Per Student Other Support $58,257 $685 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $325,089	Operations Spending $248,935	Operations Spending $229,046	Operations Spending $210,172
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%	Spending Areas Salaries & Benefits 60% Services 29% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,675 Debt Services & Other Uses $238,275 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $407,832	Construction, Debt, Refinancing & Other Spending $531,686	Construction, Debt, Refinancing & Other Spending $269,905	Construction, Debt, Refinancing & Other Spending $246,950
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%	Spending Areas Salaries & Benefits 0% Services 75% Supplies 0% Property, Debt & Other 25%

Historical DataHistorical Data

Crestone Charter School (2018)

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

Instructional

$667,709

Activities & Athletics

$119

Student Support

$168,013

Staff Support

$6,967

School Administration

$208,659

District Administration

$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

Food Services

$1,648

Transportation

$17,034

Operations & Maintenance

$148,974

Other Support

$61,390

Enterprise

$0

Historical Data