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Historical Data

Colorado Early Colleges Aurora (1633)

1400 S ABILENE ST.
AURORA, CO 80012

Spending

2021-2022	2020-2021	2019-2020
451 Students Served	419 Students Served	343 Students Served
43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $9,092 Breakdown School Level Spending Per Student $9,092 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,355 Breakdown School Level Spending Per Student $10,355 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,784 Breakdown School Level Spending Per Student $12,784 100.0% 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 $2,575,953 63% Operations $1,524,383 37%	Breakdown by Type Learning Environment $2,898,649 67% Operations $1,440,118 33%	Breakdown by Type Learning Environment $3,326,346 76% Operations $1,058,579 24%
Total $4,100,335	Total $4,338,767	Total $4,384,925
Construction, Debt, Refinancing & Other $3,231,145	Construction, Debt, Refinancing & Other $2,016,538	Construction, Debt, Refinancing & Other $1,808,349
Total Spending $7,331,480	Total Spending $6,355,306	Total Spending $6,193,273
Spending Areas Salaries & Benefits 32% Services 38% Supplies 4% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 33% Services 22% Supplies 6% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 43% Services 20% Supplies 6% Property, Debt & Other 31%
Learning Environment
$5,712 $ Per Student	$6,918 $ Per Student	$9,698 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 1% Student Support 9% Staff Support 12% School Administration 17% District Administration 0% Instructional $1,578,108 $3,499 $ Per Student Activities & Athletics $16,253 $36 $ Per Student Student Support $237,404 $526 $ Per Student Staff Support $309,873 $687 $ Per Student School Administration $432,703 $959 $ Per Student District Administration $1,613 $4 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 9% Staff Support 15% School Administration 12% District Administration 0% Instructional $1,844,175 $4,401 $ Per Student Activities & Athletics $5,907 $14 $ Per Student Student Support $263,420 $629 $ Per Student Staff Support $434,063 $1,036 $ Per Student School Administration $349,375 $834 $ Per Student District Administration $1,708 $4 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 7% Staff Support 11% School Administration 16% District Administration 0% Instructional $2,174,563 $6,340 $ Per Student Activities & Athletics $24,082 $70 $ Per Student Student Support $220,153 $642 $ Per Student Staff Support $377,589 $1,101 $ Per Student School Administration $528,022 $1,539 $ Per Student District Administration $1,936 $6 $ Per Student
Learning Environment Spending $2,575,953	Learning Environment Spending $2,898,649	Learning Environment Spending $3,326,346
Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 18% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 13% Supplies 7% Property, Debt & Other 0%
Operations
$3,380 $ Per Student	$3,437 $ Per Student	$3,086 $ Per Student
Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 41% Other Support 57% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $29,183 $65 $ Per Student Operations & Maintenance $619,471 $1,374 $ Per Student Other Support $875,729 $1,942 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 40% Other Support 57% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $49,098 $117 $ Per Student Operations & Maintenance $569,276 $1,359 $ Per Student Other Support $821,743 $1,961 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 23% Other Support 71% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $64,924 $189 $ Per Student Operations & Maintenance $246,546 $719 $ Per Student Other Support $747,108 $2,178 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,524,383	Operations Spending $1,440,118	Operations Spending $1,058,579
Spending Areas Salaries & Benefits 0% Services 89% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $816,684 Debt Services & Other Uses $2,366,538 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $979,431 Debt Services & Other Uses $1,037,108 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $716,449 Debt Services & Other Uses $1,091,900 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,279,067	Construction, Debt, Refinancing & Other Spending $2,016,538	Construction, Debt, Refinancing & Other Spending $1,808,349
Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services -20% Supplies 0% Property, Debt & Other 120%	Spending Areas Salaries & Benefits 0% Services -8% Supplies 0% Property, Debt & Other 108%

Historical DataHistorical Data

Colorado Early Colleges Aurora (1633)

Instructional

$1,578,108

Activities & Athletics

$16,253

Student Support

$237,404

Staff Support

$309,873

School Administration

$432,703

District Administration

$1,613

Instructional

$1,844,175

Activities & Athletics

$5,907

Student Support

$263,420

Staff Support

$434,063

School Administration

$349,375

District Administration

$1,708

Instructional

$2,174,563

Activities & Athletics

$24,082

Student Support

$220,153

Staff Support

$377,589

School Administration

$528,022

District Administration

$1,936

Food Services

$0

Transportation

$29,183

Operations & Maintenance

$619,471

Other Support

$875,729

Enterprise

$0

Food Services

$0

Transportation

$49,098

Operations & Maintenance

$569,276

Other Support

$821,743

Enterprise

$0

Food Services

$0

Transportation

$64,924

Operations & Maintenance

$246,546

Other Support

$747,108

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$816,684

Debt Services & Other Uses

$2,366,538

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$979,431

Debt Services & Other Uses

$1,037,108

Historical Data