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Historical Data

Colorado Early Colleges Douglas County (2196)

10235 PARKGLENN WAY
PARKER, CO 80138

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,502 Students Served	1,320 Students Served	1,096 Students Served	900 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 $11,367 Breakdown School Level Spending Per Student $11,367 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,804 Breakdown School Level Spending Per Student $9,804 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,953 Breakdown School Level Spending Per Student $9,953 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,424 Breakdown School Level Spending Per Student $10,424 100.0% 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 $11,155,167 65% Operations $5,916,892 35%	Breakdown by Type Learning Environment $8,587,971 66% Operations $4,353,506 34%	Breakdown by Type Learning Environment $7,879,687 72% Operations $3,028,463 28%	Breakdown by Type Learning Environment $7,060,435 75% Operations $2,321,112 25%
Total $17,072,059	Total $12,941,478	Total $10,908,150	Total $9,381,547
Construction, Debt, Refinancing & Other $2,129,663	Construction, Debt, Refinancing & Other $1,985,117	Construction, Debt, Refinancing & Other $3,866,765	Construction, Debt, Refinancing & Other $2,077,289
Total Spending $19,201,722	Total Spending $14,926,595	Total Spending $14,774,915	Total Spending $11,458,836
Spending Areas Salaries & Benefits 43% Services 48% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 41% Services 50% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 35% Services 31% Supplies 6% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 39% Services 23% Supplies 5% Property, Debt & Other 34%
Learning Environment
$7,427 $ Per Student	$6,506 $ Per Student	$7,189 $ Per Student	$7,845 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 10% Staff Support 13% School Administration 10% District Administration 0% Instructional $7,369,934 $4,907 $ Per Student Activities & Athletics $90,599 $60 $ Per Student Student Support $1,140,704 $759 $ Per Student Staff Support $1,478,894 $985 $ Per Student School Administration $1,068,835 $712 $ Per Student District Administration $6,201 $4 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 7% Staff Support 16% School Administration 12% District Administration 0% Instructional $5,417,736 $4,104 $ Per Student Activities & Athletics $72,594 $55 $ Per Student Student Support $629,053 $477 $ Per Student Staff Support $1,413,311 $1,071 $ Per Student School Administration $1,052,217 $797 $ Per Student District Administration $3,060 $2 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 7% Staff Support 14% School Administration 13% District Administration 0% Instructional $5,204,467 $4,749 $ Per Student Activities & Athletics $37,901 $35 $ Per Student Student Support $526,482 $480 $ Per Student Staff Support $1,068,718 $975 $ Per Student School Administration $1,036,916 $946 $ Per Student District Administration $5,202 $5 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 7% Staff Support 12% School Administration 11% District Administration 0% Instructional $4,928,367 $5,476 $ Per Student Activities & Athletics $25,957 $29 $ Per Student Student Support $502,422 $558 $ Per Student Staff Support $812,815 $903 $ Per Student School Administration $785,726 $873 $ Per Student District Administration $5,147 $6 $ Per Student
Learning Environment Spending $11,155,167	Learning Environment Spending $8,587,971	Learning Environment Spending $7,879,687	Learning Environment Spending $7,060,435
Spending Areas Salaries & Benefits 65% Services 29% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 71% Services 22% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 27% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 33% Supplies 4% Property, Debt & Other 0%
Operations
$3,939 $ Per Student	$3,298 $ Per Student	$2,763 $ Per Student	$2,579 $ Per Student
Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 24% Other Support 71% Enterprise 0% Food Services $7,438 $5 $ Per Student Transportation $320,225 $213 $ Per Student Operations & Maintenance $1,391,455 $926 $ Per Student Other Support $4,197,774 $2,795 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 33% Other Support 64% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $126,131 $96 $ Per Student Operations & Maintenance $1,447,229 $1,096 $ Per Student Other Support $2,780,147 $2,106 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 36% Other Support 59% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $149,187 $136 $ Per Student Operations & Maintenance $1,077,951 $984 $ Per Student Other Support $1,801,325 $1,644 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 38% Other Support 57% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $111,179 $124 $ Per Student Operations & Maintenance $885,575 $984 $ Per Student Other Support $1,324,357 $1,472 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,916,892	Operations Spending $4,353,506	Operations Spending $3,028,463	Operations Spending $2,321,112
Spending Areas Salaries & Benefits 18% Services 72% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 87% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 9% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $334,546 Debt Services & Other Uses $1,795,117 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $182,709 Debt Services & Other Uses $1,802,408 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,270,195 Debt Services & Other Uses $1,511,710 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,504,856 Debt Services & Other Uses $572,434 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,129,663	Construction, Debt, Refinancing & Other Spending $1,985,117	Construction, Debt, Refinancing & Other Spending $3,951,626	Construction, Debt, Refinancing & Other Spending $2,077,289
Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services -3% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services -82% Supplies 0% Property, Debt & Other 182%

Historical DataHistorical Data

Colorado Early Colleges Douglas County (2196)

Instructional

$7,369,934

Activities & Athletics

$90,599

Student Support

$1,140,704

Staff Support

$1,478,894

School Administration

$1,068,835

District Administration

$6,201

Instructional

$5,417,736

Activities & Athletics

$72,594

Student Support

$629,053

Staff Support

$1,413,311

School Administration

$1,052,217

District Administration

$3,060

Instructional

$5,204,467

Activities & Athletics

$37,901

Student Support

$526,482

Staff Support

$1,068,718

School Administration

$1,036,916

District Administration

$5,202

Instructional

$4,928,367

Activities & Athletics

$25,957

Student Support

$502,422

Staff Support

$812,815

School Administration

$785,726

District Administration

$5,147

Food Services

$7,438

Transportation

$320,225

Operations & Maintenance

$1,391,455

Other Support

$4,197,774

Enterprise

$0

Food Services

$0

Transportation

$126,131

Operations & Maintenance

$1,447,229

Other Support

$2,780,147

Enterprise

$0

Food Services

$0

Transportation

$149,187

Operations & Maintenance

$1,077,951

Other Support

$1,801,325

Enterprise

$0

Historical Data