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Historical Data

Charter School Institute (8001)

1600 N BROADWAY SUITE 1250
DENVER, CO 80202

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
21,947 Students Served	20,749 Students Served	18,275 Students Served
43 Schools in District	46 Schools in District	44 Schools in District
Spending
Total Spending Per Student $10,741	Total Spending Per Student $9,650	Total Spending Per Student $10,388
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 $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%
Total $235,736,126	Total $200,230,841	Total $189,840,571
Construction, Debt, Refinancing & Other $76,161,786	Construction, Debt, Refinancing & Other $52,946,385	Construction, Debt, Refinancing & Other $75,178,881
Total Spending $311,897,912	Total Spending $253,177,226	Total Spending $265,019,451
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%
Total $273,533,403	Total $231,237,080	Total $213,684,789
Other $30,514,692	Other $5,751,968	Other $19,213,414
Total Funding $304,048,095	Total Funding $236,989,049	Total Funding $232,898,203

2021-2022	2020-2021	2019-2020
21,947 Students Served	20,749 Students Served	18,275 Students Served
43 Schools in District	46 Schools in District	44 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 $10,388 Breakdown School Level Spending Per Student $10,140 97.6% School Share Of Central Spending Per Student $248 2.4%
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 $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%
Total $235,736,126	Total $200,230,841	Total $189,840,571
Construction, Debt, Refinancing & Other $76,161,786	Construction, Debt, Refinancing & Other $52,946,385	Construction, Debt, Refinancing & Other $75,178,881
Total Spending $311,897,912	Total Spending $253,177,226	Total Spending $265,019,451
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%
Learning Environment
$7,690 $ Per Student	$7,035 $ Per Student	$7,376 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ 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
Learning Environment Spending $168,783,145	Learning Environment Spending $145,962,224	Learning Environment Spending $134,793,119
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%
Operations
$3,051 $ Per Student	$2,615 $ Per Student	$3,012 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ 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
Operations Spending $66,952,981	Operations Spending $54,268,617	Operations Spending $55,047,452
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%
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
Construction, Debt, Refinancing & Other Spending $76,161,786	Construction, Debt, Refinancing & Other Spending $52,946,385	Construction, Debt, Refinancing & Other Spending $75,178,881
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%

2021-2022	2020-2021	2019-2020
21,947 Students Served	20,749 Students Served	18,275 Students Served
43 Schools in District	46 Schools in District	44 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%
Total $273,533,403	Total $231,237,080	Total $213,684,789
Other $30,514,692	Other $5,751,968	Other $19,213,414
Total Funding $304,048,095	Total Funding $236,989,049	Total Funding $232,898,203
Local
$5,201,525 Gifts, Grants & Donations	$5,203,118 Gifts, Grants & Donations	$4,815,237 Gifts, Grants & Donations
Local Sources $24,139,478	Local Sources $25,617,113	Local Sources $21,685,252
State
State Sources $221,644,247	State Sources $179,624,677	State Sources $180,557,560
Federal
Federal Sources $27,749,678	Federal Sources $25,995,290	Federal Sources $11,441,978
Other
Other Sources $30,514,692	Other Sources $5,751,968	Other Sources $19,213,414

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

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

Construction Facilities Acquisitions and Construction Services

$25,098,865

Debt Services & Other Uses

$50,369,348

Community Services

$693,573

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$28,587,704

Debt Services & Other Uses

$23,916,149

Historical Data