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Historical Data

Crestone Charter School (2018)

330 LIME AVENUE
CRESTONE, CO 81131

Spending

2021-2022	2020-2021	2019-2020
83 Students Served	85 Students Served	88 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Moffat 2	Moffat 2	Moffat 2
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	Total Spending Per Student $12,023 Breakdown School Level Spending Per Student $12,023 100.0% 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 $1,147,221 83% Operations $229,046 17%	Breakdown by Type Learning Environment $1,051,467 83% Operations $210,172 17%	Breakdown by Type Learning Environment $907,829 86% Operations $150,182 14%
Total $1,376,268	Total $1,261,639	Total $1,058,011
Construction, Debt, Refinancing & Other $269,905	Construction, Debt, Refinancing & Other $246,950	Construction, Debt, Refinancing & Other $381,845
Total Spending $1,646,172	Total Spending $1,508,589	Total Spending $1,439,857
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%	Spending Areas Salaries & Benefits 55% Services 28% Supplies 8% Property, Debt & Other 10%
Learning Environment
$13,822 $ Per Student	$12,370 $ Per Student	$10,316 $ 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	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 22% District Administration 0% Instructional $621,462 $7,062 $ Per Student Activities & Athletics $679 $8 $ Per Student Student Support $88,758 $1,009 $ Per Student Staff Support $500 $6 $ Per Student School Administration $196,430 $2,232 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,147,221	Learning Environment Spending $1,051,467	Learning Environment Spending $907,829
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%	Spending Areas Salaries & Benefits 76% Services 13% Supplies 10% Property, Debt & Other 0%
Operations
$2,760 $ Per Student	$2,473 $ Per Student	$1,707 $ 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	Breakdown by Type Food Services 0% Transportation 9% Operations & Maintenance 52% Other Support 39% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $13,480 $153 $ Per Student Operations & Maintenance $78,193 $889 $ Per Student Other Support $58,508 $665 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $229,046	Operations Spending $210,172	Operations Spending $150,182
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%	Spending Areas Salaries & Benefits 62% Services 25% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $91,252 Debt Services & Other Uses $290,593 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $269,905	Construction, Debt, Refinancing & Other Spending $246,950	Construction, Debt, Refinancing & Other Spending $381,845
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%	Spending Areas Salaries & Benefits 0% Services 62% Supplies 0% Property, Debt & Other 38%

Historical DataHistorical Data

Crestone Charter School (2018)

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

Instructional

$621,462

Activities & Athletics

$679

Student Support

$88,758

Staff Support

$500

School Administration

$196,430

District Administration

$0

Food Services

$1,648

Transportation

$17,034

Operations & Maintenance

$148,974

Other Support

$61,390

Enterprise

$0

Food Services

$0

Transportation

$6,266

Operations & Maintenance

$145,649

Other Support

$58,257

Enterprise

$0

Food Services

$0

Transportation

$13,480

Operations & Maintenance

$78,193

Other Support

$58,508

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$520

Debt Services & Other Uses

$269,385

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$8,675

Debt Services & Other Uses

$238,275

Historical Data