Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Colorado Early Colleges Douglas County (2196)

10235 PARKGLENN WAY
PARKER, CO 80138

  • SpendingSpending
2020-2021 2019-2020 2018-2019
900
Students Served
651
Students Served
604
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $7,060,435
    75%
  2. Operations
    Operations
    $2,321,112
    25%
  1. Learning Environment
    Learning Environment
    $4,825,736
    74%
  2. Operations
    Operations
    $1,692,550
    26%
  1. Learning Environment
    Learning Environment
    $4,243,492
    76%
  2. Operations
    Operations
    $1,357,669
    24%
Total
$9,381,547
Total
$6,518,286
Total
$5,601,161
Construction, Debt, Refinancing & Other
$2,077,289
Construction, Debt, Refinancing & Other
$14,479,503
Construction, Debt, Refinancing & Other
$5,858,204
Total Spending
$11,458,836
Total Spending
$20,997,789
Total Spending
$11,459,365
  • Salaries & Benefits
    39%
  • Services
    23%
  • Supplies
    5%
  • Property, Debt & Other
    34%
  • Salaries & Benefits
    13%
  • Services
    20%
  • Supplies
    2%
  • Property, Debt & Other
    64%
  • Salaries & Benefits
    21%
  • Services
    25%
  • Supplies
    5%
  • Property, Debt & Other
    48%
Learning EnvironmentLearning Environment
$7,845
$ Per Student
$7,413
$ Per Student
$7,026
$ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $4,928,367

    $5,476
    $ Per Student
  • $25,957

    $29
    $ Per Student
  • $502,422

    $558
    $ Per Student
  • $812,815

    $903
    $ Per Student
  • $785,726

    $873
    $ Per Student
  • $5,147

    $6
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,141,231

    $4,825
    $ Per Student
  • $43,446

    $67
    $ Per Student
  • $344,734

    $530
    $ Per Student
  • $643,621

    $989
    $ Per Student
  • $647,135

    $994
    $ Per Student
  • $5,570

    $9
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      13%
  • $3,339,970

    $5,530
    $ Per Student
  • $49,638

    $82
    $ Per Student
  • $89,800

    $149
    $ Per Student
  • $28,947

    $48
    $ Per Student
  • $163,505

    $271
    $ Per Student
  • $571,632

    $946
    $ Per Student
Learning Environment Spending
$7,060,435
Learning Environment Spending
$4,825,736
Learning Environment Spending
$4,243,492
  • Salaries & Benefits
    63%
  • Services
    33%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    36%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    33%
  • Supplies
    12%
  • Property, Debt & Other
    0%
OperationsOperations
$2,579
$ Per Student
$2,600
$ Per Student
$2,248
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      5%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      57%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $111,179

    $124
    $ Per Student
  • $885,575

    $984
    $ Per Student
  • $1,324,357

    $1,472
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      21%
    4. Other Support
      Other Support
      70%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $151,251

    $232
    $ Per Student
  • $355,103

    $545
    $ Per Student
  • $1,186,196

    $1,822
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      2%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      29%
    5. Enterprise
      Enterprise
      0%
  • $25,586

    $42
    $ Per Student
  • $241,690

    $400
    $ Per Student
  • $702,034

    $1,162
    $ Per Student
  • $388,359

    $643
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,321,112
Operations Spending
$1,692,550
Operations Spending
$1,357,669
  • Salaries & Benefits
    0%
  • Services
    88%
  • Supplies
    9%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    0%
  • Services
    89%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    6%
  • Services
    83%
  • Supplies
    7%
  • Property, Debt & Other
    4%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      72%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      28%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,504,856

  • $572,434

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      99%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $183,298

  • $14,296,205

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      5%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      95%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $316,477

  • $5,541,727

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,077,289
Construction, Debt, Refinancing & Other Spending
$14,479,503
Construction, Debt, Refinancing & Other Spending
$5,858,204
  • Salaries & Benefits
    0%
  • Services
    -82%
  • Supplies
    0%
  • Property, Debt & Other
    182%
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    0%
  • Property, Debt & Other
    93%
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    94%