Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Charter School Institute (8001)

1600 N BROADWAY SUITE 1250
DENVER, CO 80202

2020-2021 2019-2020 2018-2019
20,749
Students Served
18,275
Students Served
18,268
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $145,962,224
    73%
  2. Operations
    Operations
    $54,268,617
    27%
  1. Learning Environment
    Learning Environment
    $134,793,119
    71%
  2. Operations
    Operations
    $55,047,452
    29%
  1. Learning Environment
    Learning Environment
    $122,657,684
    71%
  2. Operations
    Operations
    $50,827,538
    29%
Total
$200,230,841
Total
$189,840,571
Total
$173,485,222
Construction, Debt, Refinancing & Other
$52,946,385
Construction, Debt, Refinancing & Other
$75,178,881
Construction, Debt, Refinancing & Other
$113,785,852
Total Spending
$253,177,226
Total Spending
$265,019,451
Total Spending
$287,271,074
  1. Local
    Local
    $25,617,113
    11%
  2. State
    State
    $179,624,677
    78%
  3. Federal
    Federal
    $25,995,290
    11%
  1. Local
    Local
    $21,685,252
    10%
  2. State
    State
    $180,557,560
    84%
  3. Federal
    Federal
    $11,441,978
    5%
  1. Local
    Local
    $21,319,551
    11%
  2. State
    State
    $160,303,045
    84%
  3. Federal
    Federal
    $9,196,641
    5%
Total
$231,237,080
Total
$213,684,789
Total
$190,819,237
Other
$5,751,968
Other
$19,213,414
Other
$96,676,843
Total Funding
$236,989,049
Total Funding
$232,898,203
Total Funding
$287,496,080
2020-2021 2019-2020 2018-2019
20,749
Students Served
18,275
Students Served
18,268
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
  1. Learning Environment
    Learning Environment
    $145,962,224
    73%
  2. Operations
    Operations
    $54,268,617
    27%
  1. Learning Environment
    Learning Environment
    $134,793,119
    71%
  2. Operations
    Operations
    $55,047,452
    29%
  1. Learning Environment
    Learning Environment
    $122,657,684
    71%
  2. Operations
    Operations
    $50,827,538
    29%
Total
$200,230,841
Total
$189,840,571
Total
$173,485,222
Construction, Debt, Refinancing & Other
$52,946,385
Construction, Debt, Refinancing & Other
$75,178,881
Construction, Debt, Refinancing & Other
$113,785,852
Total Spending
$253,177,226
Total Spending
$265,019,451
Total Spending
$287,271,074
  • Salaries & Benefits
    49%
  • Services
    27%
  • Supplies
    6%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    46%
  • Services
    24%
  • Supplies
    5%
  • Property, Debt & Other
    25%
  • Salaries & Benefits
    38%
  • Services
    18%
  • Supplies
    5%
  • Property, Debt & Other
    39%
Learning EnvironmentLearning Environment
$7,035
$ Per Student
$7,376
$ Per Student
$6,714
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      2%
  • $100,922,479

    $4,864
    $ Per Student
  • $1,238,872

    $60
    $ Per Student
  • $8,446,394

    $407
    $ Per Student
  • $7,305,646

    $352
    $ Per Student
  • $25,026,537

    $1,206
    $ Per Student
  • $3,022,296

    $146
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      2%
  • $93,394,062

    $5,110
    $ Per Student
  • $2,137,357

    $117
    $ Per Student
  • $7,273,066

    $398
    $ Per Student
  • $7,173,810

    $393
    $ Per Student
  • $21,880,823

    $1,197
    $ Per Student
  • $2,934,002

    $161
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      4%
  • $88,588,842

    $4,849
    $ Per Student
  • $2,510,076

    $137
    $ Per Student
  • $4,562,344

    $250
    $ Per Student
  • $3,424,620

    $187
    $ Per Student
  • $18,634,499

    $1,020
    $ Per Student
  • $4,937,304

    $270
    $ Per Student
Learning Environment Spending
$145,962,224
Learning Environment Spending
$134,793,119
Learning Environment Spending
$122,657,684
  • Salaries & Benefits
    76%
  • Services
    16%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    11%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    11%
  • Supplies
    6%
  • Property, Debt & Other
    2%
OperationsOperations
$2,615
$ Per Student
$3,012
$ Per Student
$2,782
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      7%
    2. Transportation
      Transportation
      3%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      39%
    5. Enterprise
      Enterprise
      0%
  • $3,776,270

    $182
    $ Per Student
  • $1,775,945

    $86
    $ Per Student
  • $27,387,909

    $1,320
    $ Per Student
  • $21,320,371

    $1,028
    $ Per Student
  • $8,123

    $0
    $ Per Student
    1. Food Services
      Food Services
      7%
    2. Transportation
      Transportation
      4%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      42%
    5. Enterprise
      Enterprise
      0%
  • $3,584,625

    $196
    $ Per Student
  • $2,406,198

    $132
    $ Per Student
  • $26,012,698

    $1,423
    $ Per Student
  • $23,043,397

    $1,261
    $ Per Student
  • $534

    $0
    $ Per Student
    1. Food Services
      Food Services
      7%
    2. Transportation
      Transportation
      6%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      0%
  • $3,520,632

    $193
    $ Per Student
  • $2,919,767

    $160
    $ Per Student
  • $30,515,148

    $1,670
    $ Per Student
  • $13,787,040

    $755
    $ Per Student
  • $84,951

    $5
    $ Per Student
Operations Spending
$54,268,617
Operations Spending
$55,047,452
Operations Spending
$50,827,538
  • Salaries & Benefits
    20%
  • Services
    67%
  • Supplies
    11%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    22%
  • Services
    68%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    21%
  • Services
    66%
  • Supplies
    12%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      54%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      45%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $28,587,704

  • $23,916,149

  • $442,532

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      36%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      63%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $27,243,489

  • $47,320,456

  • $614,936

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      41%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      59%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $46,104,483

  • $67,103,213

  • $578,156

  • $0

Construction, Debt, Refinancing & Other Spending
$52,946,385
Construction, Debt, Refinancing & Other Spending
$75,178,881
Construction, Debt, Refinancing & Other Spending
$113,785,852
  • Salaries & Benefits
    1%
  • Services
    17%
  • Supplies
    0%
  • Property, Debt & Other
    82%
  • Salaries & Benefits
    1%
  • Services
    15%
  • Supplies
    0%
  • Property, Debt & Other
    84%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
2020-2021 2019-2020 2018-2019
20,749
Students Served
18,275
Students Served
18,268
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
  1. Local
    $25,617,113
    11%
  2. State
    $179,624,677
    78%
  3. Federal
    $25,995,290
    11%
  1. Local
    $21,685,252
    10%
  2. State
    $180,557,560
    84%
  3. Federal
    $11,441,978
    5%
  1. Local
    $21,319,551
    11%
  2. State
    $160,303,045
    84%
  3. Federal
    $9,196,641
    5%
Total
$231,237,080
Total
$213,684,789
Total
$190,819,237
Other
$5,751,968
Other
$19,213,414
Other
$96,676,843
Total Funding
$236,989,049
Total Funding
$232,898,203
Total Funding
$287,496,080
LocalLocal
$5,203,118
Gifts, Grants & Donations
$4,815,237
Gifts, Grants & Donations
$3,060,108
Gifts, Grants & Donations
Local Sources
$25,617,113
Local Sources
$21,685,252
Local Sources
$21,319,551
StateState
State Sources
$179,624,677
State Sources
$180,557,560
State Sources
$160,303,045
FederalFederal
Federal Sources
$25,995,290
Federal Sources
$11,441,978
Federal Sources
$9,196,641
OtherOther
Other Sources
$5,751,968
Other Sources
$19,213,414
Other Sources
$96,676,843