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Historical Data

Charter School Institute (8001)

1600 N BROADWAY SUITE 1250
DENVER, CO 80202

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
23,013 Students Served	22,003 Students Served	21,947 Students Served	20,749 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Spending
Total Spending Per Student $12,254	Total Spending Per Student $11,625	Total Spending Per Student $10,741	Total Spending Per Student $9,650
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 $208,202,672 74% Operations $73,793,895 26%	Breakdown by Type Learning Environment $181,994,543 71% Operations $73,805,702 29%	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%
Total $281,996,567	Total $255,800,244	Total $235,736,126	Total $200,230,841
Construction, Debt, Refinancing & Other $131,926,750	Construction, Debt, Refinancing & Other $68,879,640	Construction, Debt, Refinancing & Other $76,161,786	Construction, Debt, Refinancing & Other $52,946,385
Total Spending $413,923,317	Total Spending $324,679,885	Total Spending $311,897,912	Total Spending $253,177,226
Funding
Breakdown by Type Local $27,275,363 8% State $280,298,495 86% Federal $19,766,240 6%	Breakdown by Type Local $30,958,008 11% State $237,690,713 82% Federal $20,149,985 7%	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%
Total $327,340,098	Total $288,798,706	Total $273,533,403	Total $231,237,080
Other $88,473,128	Other $29,129,599	Other $30,514,692	Other $5,751,968
Total Funding $415,813,226	Total Funding $317,928,305	Total Funding $304,048,095	Total Funding $236,989,049

2023-2024	2022-2023	2021-2022	2020-2021
23,013 Students Served	22,003 Students Served	21,947 Students Served	20,749 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Total Spending Per Student $12,254 Breakdown School Level Spending Per Student $11,647 95.0% School Share Of Central Spending Per Student $607 5.0%	Total Spending Per Student $11,626 Breakdown School Level Spending Per Student $11,190 96.2% School Share Of Central Spending Per Student $436 3.8%	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%
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 $208,202,672 74% Operations $73,793,895 26%	Breakdown by Type Learning Environment $181,994,543 71% Operations $73,805,702 29%	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%
Total $281,996,567	Total $255,800,244	Total $235,736,126	Total $200,230,841
Construction, Debt, Refinancing & Other $131,926,750	Construction, Debt, Refinancing & Other $68,879,640	Construction, Debt, Refinancing & Other $76,161,786	Construction, Debt, Refinancing & Other $52,946,385
Total Spending $413,923,317	Total Spending $324,679,885	Total Spending $311,897,912	Total Spending $253,177,226
Spending Areas Salaries & Benefits 40% Services 26% Supplies 5% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 47% Services 29% Supplies 6% Property, Debt & Other 18%	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%
Learning Environment
$9,047 $ Per Student	$8,271 $ Per Student	$7,690 $ Per Student	$7,035 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 17% District Administration 3% Instructional $136,985,012 $5,953 $ Per Student Activities & Athletics $3,022,493 $131 $ Per Student Student Support $14,774,601 $642 $ Per Student Staff Support $10,913,893 $474 $ Per Student School Administration $35,273,933 $1,533 $ Per Student District Administration $7,232,739 $314 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 6% Staff Support 8% School Administration 16% District Administration 3% Instructional $119,155,625 $5,415 $ Per Student Activities & Athletics $2,937,150 $133 $ Per Student Student Support $11,262,670 $512 $ Per Student Staff Support $13,711,879 $623 $ Per Student School Administration $29,573,217 $1,344 $ Per Student District Administration $5,354,001 $243 $ 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
Learning Environment Spending $208,202,672	Learning Environment Spending $181,994,543	Learning Environment Spending $168,783,145	Learning Environment Spending $145,962,224
Spending Areas Salaries & Benefits 70% Services 22% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 18% Supplies 6% Property, Debt & Other 1%	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%
Operations
$3,207 $ Per Student	$3,354 $ Per Student	$3,051 $ Per Student	$2,615 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 10% Transportation 4% Operations & Maintenance 43% Other Support 43% Enterprise 0% Food Services $7,103,448 $309 $ Per Student Transportation $3,221,251 $140 $ Per Student Operations & Maintenance $31,903,961 $1,386 $ Per Student Other Support $31,565,234 $1,372 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 4% Operations & Maintenance 41% Other Support 49% Enterprise 0% Food Services $4,396,891 $200 $ Per Student Transportation $2,831,056 $129 $ Per Student Operations & Maintenance $30,401,262 $1,382 $ Per Student Other Support $36,176,493 $1,644 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $73,793,895	Operations Spending $73,805,702	Operations Spending $66,952,981	Operations Spending $54,268,617
Spending Areas Salaries & Benefits 23% Services 64% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 66% Supplies 10% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 42% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $75,355,616 Debt Services & Other Uses $55,728,677 Community Services $842,457 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 39% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $41,317,812 Debt Services & Other Uses $26,907,302 Community Services $654,527 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $131,926,750	Construction, Debt, Refinancing & Other Spending $68,879,640	Construction, Debt, Refinancing & Other Spending $76,161,786	Construction, Debt, Refinancing & Other Spending $52,946,385
Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 1% Services 17% Supplies 0% Property, Debt & Other 82%	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%

2023-2024	2022-2023	2021-2022	2020-2021
23,013 Students Served	22,003 Students Served	21,947 Students Served	20,749 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Breakdown by Type Local $27,275,363 8% State $280,298,495 86% Federal $19,766,240 6%	Breakdown by Type Local $30,958,008 11% State $237,690,713 82% Federal $20,149,985 7%	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%
Total $327,340,098	Total $288,798,706	Total $273,533,403	Total $231,237,080
Other $88,473,128	Other $29,129,599	Other $30,514,692	Other $5,751,968
Total Funding $415,813,226	Total Funding $317,928,305	Total Funding $304,048,095	Total Funding $236,989,049
Local
$3,916,225 Gifts, Grants & Donations	$3,779,468 Gifts, Grants & Donations	$5,201,525 Gifts, Grants & Donations	$5,203,118 Gifts, Grants & Donations
Local Sources $27,275,363	Local Sources $30,958,008	Local Sources $24,139,478	Local Sources $25,617,113
State
State Sources $280,298,495	State Sources $237,690,713	State Sources $221,644,247	State Sources $179,624,677
Federal
Federal Sources $19,766,240	Federal Sources $20,149,985	Federal Sources $27,749,678	Federal Sources $25,995,290
Other
Other Sources $88,473,128	Other Sources $29,129,599	Other Sources $30,514,692	Other Sources $5,751,968

pendingHistorical Data

Charter School Institute (8001)

Instructional

$136,985,012

Activities & Athletics

$3,022,493

Student Support

$14,774,601

Staff Support

$10,913,893

School Administration

$35,273,933

District Administration

$7,232,739

Instructional

$119,155,625

Activities & Athletics

$2,937,150

Student Support

$11,262,670

Staff Support

$13,711,879

School Administration

$29,573,217

District Administration

$5,354,001

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

Food Services

$7,103,448

Transportation

$3,221,251

Operations & Maintenance

$31,903,961

Other Support

$31,565,234

Enterprise

$0

Food Services

$4,396,891

Transportation

$2,831,056

Operations & Maintenance

$30,401,262

Other Support

$36,176,493

Enterprise

$0

Food Services

$5,329,916

Transportation

$2,764,599

Operations & Maintenance

$29,597,193

Other Support

$29,260,654

Enterprise

$618

Historical Data