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Historical Data

Colorado Early Colleges Aurora (1633)

1400 S ABILENE ST.
AURORA, CO 80012

Spending

2023-2024	2022-2023	2021-2022	2020-2021
527 Students Served	477 Students Served	451 Students Served	419 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $12,521 Breakdown School Level Spending Per Student $12,521 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,129 Breakdown School Level Spending Per Student $10,129 100.0% School Share Of Central Spending Per Student N/A	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
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 $3,399,067 52% Operations $3,199,660 48%	Breakdown by Type Learning Environment $2,725,181 56% Operations $2,106,334 44%	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%
Total $6,598,728	Total $4,831,516	Total $4,100,335	Total $4,338,767
Construction, Debt, Refinancing & Other $4,017,591	Construction, Debt, Refinancing & Other $4,585,554	Construction, Debt, Refinancing & Other $3,231,145	Construction, Debt, Refinancing & Other $2,016,538
Total Spending $10,616,319	Total Spending $9,417,070	Total Spending $7,331,480	Total Spending $6,355,306
Spending Areas Salaries & Benefits 32% Services -15% Supplies 5% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 27% Services -18% Supplies 3% Property, Debt & Other 88%	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%
Learning Environment
$6,450 $ Per Student	$5,713 $ Per Student	$5,712 $ Per Student	$6,918 $ Per Student
Breakdown by Type Instructional 54% Activities & Athletics 1% Student Support 12% Staff Support 17% School Administration 17% District Administration 0% Instructional $1,819,260 $3,452 $ Per Student Activities & Athletics $25,475 $48 $ Per Student Student Support $406,454 $771 $ Per Student Staff Support $577,697 $1,096 $ Per Student School Administration $567,607 $1,077 $ Per Student District Administration $2,574 $5 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 1% Student Support 9% Staff Support 19% School Administration 17% District Administration 0% Instructional $1,475,349 $3,093 $ Per Student Activities & Athletics $14,991 $31 $ Per Student Student Support $246,501 $517 $ Per Student Staff Support $521,917 $1,094 $ Per Student School Administration $465,151 $975 $ Per Student District Administration $1,273 $3 $ 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
Learning Environment Spending $3,399,067	Learning Environment Spending $2,725,181	Learning Environment Spending $2,575,953	Learning Environment Spending $2,898,649
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Operations
$6,071 $ Per Student	$4,416 $ Per Student	$3,380 $ Per Student	$3,437 $ Per Student
Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 20% Other Support 75% Enterprise 0% Food Services $3,639 $7 $ Per Student Transportation $184,072 $349 $ Per Student Operations & Maintenance $626,774 $1,189 $ Per Student Other Support $2,385,176 $4,526 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 36% Other Support 62% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $56,585 $119 $ Per Student Operations & Maintenance $750,029 $1,572 $ Per Student Other Support $1,299,721 $2,725 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $3,199,660	Operations Spending $2,106,334	Operations Spending $1,524,383	Operations Spending $1,440,118
Spending Areas Salaries & Benefits 15% Services 78% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 7% Property, Debt & Other 2%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,437,532 Debt Services & Other Uses $580,059 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,400,386 Debt Services & Other Uses $1,185,168 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,017,591	Construction, Debt, Refinancing & Other Spending $4,585,554	Construction, Debt, Refinancing & Other Spending $3,279,067	Construction, Debt, Refinancing & Other Spending $2,016,538
Spending Areas Salaries & Benefits 0% Services -105% Supplies 0% Property, Debt & Other 205%	Spending Areas Salaries & Benefits 0% Services -80% Supplies 0% Property, Debt & Other 180%	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%

Historical DataHistorical Data

Colorado Early Colleges Aurora (1633)

Instructional

$1,819,260

Activities & Athletics

$25,475

Student Support

$406,454

Staff Support

$577,697

School Administration

$567,607

District Administration

$2,574

Instructional

$1,475,349

Activities & Athletics

$14,991

Student Support

$246,501

Staff Support

$521,917

School Administration

$465,151

District Administration

$1,273

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

Food Services

$3,639

Transportation

$184,072

Operations & Maintenance

$626,774

Other Support

$2,385,176

Enterprise

$0

Food Services

$0

Transportation

$56,585

Operations & Maintenance

$750,029

Other Support

$1,299,721

Enterprise

$0

Food Services

$0

Transportation

$29,183

Operations & Maintenance

$619,471

Other Support

$875,729

Enterprise

$0

Historical Data