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Historical Data

Colorado Early Colleges Douglas County (2196)

10235 PARKGLENN WAY
PARKER, CO 80138

Spending

2021-2022	2020-2021	2019-2020
1,096 Students Served	900 Students Served	651 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 $9,953 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	Total Spending Per Student $10,013 Breakdown School Level Spending Per Student $10,013 100.0% 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 $7,879,687 72% Operations $3,028,463 28%	Breakdown by Type Learning Environment $7,060,435 75% Operations $2,321,112 25%	Breakdown by Type Learning Environment $4,825,736 74% Operations $1,692,550 26%
Total $10,908,150	Total $9,381,547	Total $6,518,286
Construction, Debt, Refinancing & Other $3,866,765	Construction, Debt, Refinancing & Other $2,077,289	Construction, Debt, Refinancing & Other $14,479,503
Total Spending $14,774,915	Total Spending $11,458,836	Total Spending $20,997,789
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%	Spending Areas Salaries & Benefits 13% Services 20% Supplies 2% Property, Debt & Other 64%
Learning Environment
$7,189 $ Per Student	$7,845 $ Per Student	$7,413 $ 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	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 7% Staff Support 13% School Administration 13% District Administration 0% Instructional $3,141,231 $4,825 $ Per Student Activities & Athletics $43,446 $67 $ Per Student Student Support $344,734 $530 $ Per Student Staff Support $643,621 $989 $ Per Student School Administration $647,135 $994 $ Per Student District Administration $5,570 $9 $ Per Student
Learning Environment Spending $7,879,687	Learning Environment Spending $7,060,435	Learning Environment Spending $4,825,736
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%	Spending Areas Salaries & Benefits 57% Services 36% Supplies 7% Property, Debt & Other 0%
Operations
$2,763 $ Per Student	$2,579 $ Per Student	$2,600 $ 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	Breakdown by Type Food Services 0% Transportation 9% Operations & Maintenance 21% Other Support 70% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $151,251 $232 $ Per Student Operations & Maintenance $355,103 $545 $ Per Student Other Support $1,186,196 $1,822 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,028,463	Operations Spending $2,321,112	Operations Spending $1,692,550
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%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $183,298 Debt Services & Other Uses $14,296,205 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,951,626	Construction, Debt, Refinancing & Other Spending $2,077,289	Construction, Debt, Refinancing & Other Spending $14,479,503
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%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%

Historical DataHistorical Data

Colorado Early Colleges Douglas County (2196)

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

Instructional

$3,141,231

Activities & Athletics

$43,446

Student Support

$344,734

Staff Support

$643,621

School Administration

$647,135

District Administration

$5,570

Food Services

$0

Transportation

$149,187

Operations & Maintenance

$1,077,951

Other Support

$1,801,325

Enterprise

$0

Food Services

$0

Transportation

$111,179

Operations & Maintenance

$885,575

Other Support

$1,324,357

Enterprise

$0

Food Services

$0

Transportation

$151,251

Operations & Maintenance

$355,103

Other Support

$1,186,196

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,270,195

Debt Services & Other Uses

$1,511,710

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,504,856

Debt Services & Other Uses

$572,434

Historical Data