Home

Back

Historical Data

Charter School Institute (8001)

1600 N BROADWAY SUITE 1250
DENVER, CO 80202

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020	2018-2019
21,947 Students Served	20,749 Students Served	18,275 Students Served	18,268 Students Served
43 Schools in District	46 Schools in District	44 Schools in District	43 Schools in District
Spending
Total Spending Per Student $10,741	Total Spending Per Student $9,650	Total Spending Per Student $853,628	Total Spending Per Student $16,108,266
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $168,783,145 72% Operations $66,952,981 28%	Breakdown by Type Learning Environment $145,962,224 73% Operations $54,268,617 27%	Breakdown by Type Learning Environment $134,793,119 71% Operations $55,047,452 29%	Breakdown by Type Learning Environment $122,657,684 71% Operations $50,827,538 29%
Total $235,736,126	Total $200,230,841	Total $189,840,571	Total $173,485,222
Construction, Debt, Refinancing & Other $76,161,786	Construction, Debt, Refinancing & Other $52,946,385	Construction, Debt, Refinancing & Other $75,178,881	Construction, Debt, Refinancing & Other $113,785,852
Total Spending $311,897,912	Total Spending $253,177,226	Total Spending $265,019,451	Total Spending $287,271,074
Funding
Breakdown by Type Local $24,139,478 9% State $221,644,247 81% Federal $27,749,678 10%	Breakdown by Type Local $25,617,113 11% State $179,624,677 78% Federal $25,995,290 11%	Breakdown by Type Local $21,685,252 10% State $180,557,560 84% Federal $11,441,978 5%	Breakdown by Type Local $21,319,551 11% State $160,303,045 84% Federal $9,196,641 5%
Total $273,533,403	Total $231,237,080	Total $213,684,789	Total $190,819,237
Other $30,514,692	Other $5,751,968	Other $19,213,414	Other $96,676,843
Total Funding $304,048,095	Total Funding $236,989,049	Total Funding $232,898,203	Total Funding $287,496,080

2021-2022	2020-2021	2019-2020	2018-2019
21,947 Students Served	20,749 Students Served	18,275 Students Served	18,268 Students Served
43 Schools in District	46 Schools in District	44 Schools in District	43 Schools in District
Total Spending Per Student $10,741 Breakdown School Level Spending Per Student $10,247 95.4% School Share Of Central Spending Per Student $494 4.6%	Total Spending Per Student $9,650 Breakdown School Level Spending Per Student $9,305 96.4% School Share Of Central Spending Per Student $345 3.6%	Total Spending Per Student $853,628 Breakdown School Level Spending Per Student $853,380 100.0% School Share Of Central Spending Per Student $248 0.0%	Total Spending Per Student $16,108,266 Breakdown School Level Spending Per Student $16,108,071 100.0% School Share Of Central Spending Per Student $195 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $168,783,145 72% Operations $66,952,981 28%	Breakdown by Type Learning Environment $145,962,224 73% Operations $54,268,617 27%	Breakdown by Type Learning Environment $134,793,119 71% Operations $55,047,452 29%	Breakdown by Type Learning Environment $122,657,684 71% Operations $50,827,538 29%
Total $235,736,126	Total $200,230,841	Total $189,840,571	Total $173,485,222
Construction, Debt, Refinancing & Other $76,161,786	Construction, Debt, Refinancing & Other $52,946,385	Construction, Debt, Refinancing & Other $75,178,881	Construction, Debt, Refinancing & Other $113,785,852
Total Spending $311,897,912	Total Spending $253,177,226	Total Spending $265,019,451	Total Spending $287,271,074
Spending Areas Salaries & Benefits 45% Services 28% Supplies 6% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 49% Services 27% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 46% Services 24% Supplies 5% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 38% Services 18% Supplies 5% Property, Debt & Other 39%
Learning Environment
$7,690 $ Per Student	$7,035 $ Per Student	$7,376 $ Per Student	$6,714 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 5% Staff Support 5% School Administration 16% District Administration 3% Instructional $115,637,117 $5,269 $ Per Student Activities & Athletics $2,630,475 $120 $ Per Student Student Support $9,009,317 $411 $ Per Student Staff Support $8,301,374 $378 $ Per Student School Administration $27,468,732 $1,252 $ Per Student District Administration $5,736,130 $261 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 17% District Administration 2% Instructional $100,922,479 $4,864 $ Per Student Activities & Athletics $1,238,872 $60 $ Per Student Student Support $8,446,394 $407 $ Per Student Staff Support $7,305,646 $352 $ Per Student School Administration $25,026,537 $1,206 $ Per Student District Administration $3,022,296 $146 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 5% Staff Support 5% School Administration 16% District Administration 2% Instructional $93,394,062 $5,110 $ Per Student Activities & Athletics $2,137,357 $117 $ Per Student Student Support $7,273,066 $398 $ Per Student Staff Support $7,173,810 $393 $ Per Student School Administration $21,880,823 $1,197 $ Per Student District Administration $2,934,002 $161 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 15% District Administration 4% Instructional $88,588,842 $4,849 $ Per Student Activities & Athletics $2,510,076 $137 $ Per Student Student Support $4,562,344 $250 $ Per Student Staff Support $3,424,620 $187 $ Per Student School Administration $18,634,499 $1,020 $ Per Student District Administration $4,937,304 $270 $ Per Student
Learning Environment Spending $168,783,145	Learning Environment Spending $145,962,224	Learning Environment Spending $134,793,119	Learning Environment Spending $122,657,684
Spending Areas Salaries & Benefits 74% Services 17% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 16% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 6% Property, Debt & Other 2%
Operations
$3,051 $ Per Student	$2,615 $ Per Student	$3,012 $ Per Student	$2,782 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 8% Transportation 4% Operations & Maintenance 44% Other Support 44% Enterprise 0% Food Services $5,329,916 $243 $ Per Student Transportation $2,764,599 $126 $ Per Student Operations & Maintenance $29,597,193 $1,349 $ Per Student Other Support $29,260,654 $1,333 $ Per Student Enterprise $618 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 3% Operations & Maintenance 50% Other Support 39% Enterprise 0% Food Services $3,776,270 $182 $ Per Student Transportation $1,775,945 $86 $ Per Student Operations & Maintenance $27,387,909 $1,320 $ Per Student Other Support $21,320,371 $1,028 $ Per Student Enterprise $8,123 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 4% Operations & Maintenance 47% Other Support 42% Enterprise 0% Food Services $3,584,625 $196 $ Per Student Transportation $2,406,198 $132 $ Per Student Operations & Maintenance $26,012,698 $1,423 $ Per Student Other Support $23,043,397 $1,261 $ Per Student Enterprise $534 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 6% Operations & Maintenance 60% Other Support 27% Enterprise 0% Food Services $3,520,632 $193 $ Per Student Transportation $2,919,767 $160 $ Per Student Operations & Maintenance $30,515,148 $1,670 $ Per Student Other Support $13,787,040 $755 $ Per Student Enterprise $84,951 $5 $ Per Student
Operations Spending $66,952,981	Operations Spending $54,268,617	Operations Spending $55,047,452	Operations Spending $50,827,538
Spending Areas Salaries & Benefits 21% Services 66% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 20% Services 67% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 22% Services 68% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 66% Supplies 12% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 66% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,098,865 Debt Services & Other Uses $50,369,348 Community Services $693,573 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 45% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,587,704 Debt Services & Other Uses $23,916,149 Community Services $442,532 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 63% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,243,489 Debt Services & Other Uses $47,320,456 Community Services $614,936 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,104,483 Debt Services & Other Uses $67,103,213 Community Services $578,156 Adult Education $0
Construction, Debt, Refinancing & Other Spending $76,161,786	Construction, Debt, Refinancing & Other Spending $52,946,385	Construction, Debt, Refinancing & Other Spending $75,178,881	Construction, Debt, Refinancing & Other Spending $113,785,852
Spending Areas Salaries & Benefits 1% Services 19% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 1% Services 17% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 1% Services 15% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%

2021-2022	2020-2021	2019-2020	2018-2019
21,947 Students Served	20,749 Students Served	18,275 Students Served	18,268 Students Served
43 Schools in District	46 Schools in District	44 Schools in District	43 Schools in District
Breakdown by Type Local $24,139,478 9% State $221,644,247 81% Federal $27,749,678 10%	Breakdown by Type Local $25,617,113 11% State $179,624,677 78% Federal $25,995,290 11%	Breakdown by Type Local $21,685,252 10% State $180,557,560 84% Federal $11,441,978 5%	Breakdown by Type Local $21,319,551 11% State $160,303,045 84% Federal $9,196,641 5%
Total $273,533,403	Total $231,237,080	Total $213,684,789	Total $190,819,237
Other $30,514,692	Other $5,751,968	Other $19,213,414	Other $96,676,843
Total Funding $304,048,095	Total Funding $236,989,049	Total Funding $232,898,203	Total Funding $287,496,080
Local
$5,201,525 Gifts, Grants & Donations	$5,203,118 Gifts, Grants & Donations	$4,815,237 Gifts, Grants & Donations	$3,060,108 Gifts, Grants & Donations
Local Sources $24,139,478	Local Sources $25,617,113	Local Sources $21,685,252	Local Sources $21,319,551
State
State Sources $221,644,247	State Sources $179,624,677	State Sources $180,557,560	State Sources $160,303,045
Federal
Federal Sources $27,749,678	Federal Sources $25,995,290	Federal Sources $11,441,978	Federal Sources $9,196,641
Other
Other Sources $30,514,692	Other Sources $5,751,968	Other Sources $19,213,414	Other Sources $96,676,843

pendingHistorical Data

Charter School Institute (8001)

Instructional

$115,637,117

Activities & Athletics

$2,630,475

Student Support

$9,009,317

Staff Support

$8,301,374

School Administration

$27,468,732

District Administration

$5,736,130

Instructional

$100,922,479

Activities & Athletics

$1,238,872

Student Support

$8,446,394

Staff Support

$7,305,646

School Administration

$25,026,537

District Administration

$3,022,296

Instructional

$93,394,062

Activities & Athletics

$2,137,357

Student Support

$7,273,066

Staff Support

$7,173,810

School Administration

$21,880,823

District Administration

$2,934,002

Instructional

$88,588,842

Activities & Athletics

$2,510,076

Student Support

$4,562,344

Staff Support

$3,424,620

School Administration

$18,634,499

District Administration

$4,937,304

Food Services

$5,329,916

Transportation

$2,764,599

Operations & Maintenance

$29,597,193

Other Support

$29,260,654

Enterprise

$618

Food Services

$3,776,270

Transportation

$1,775,945

Operations & Maintenance

$27,387,909

Other Support

$21,320,371

Enterprise

$8,123

Food Services

$3,584,625

Transportation

$2,406,198

Operations & Maintenance

$26,012,698

Other Support

$23,043,397

Enterprise

$534

Historical Data