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Historical Data

Colorado Early Colleges Douglas County (2196)

321 INVERNESS DRIVE SOUTH
ENGLEWOOD, CO 80112

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,066 Students Served	1,502 Students Served	1,320 Students Served	1,096 Students Served
46 Schools in District	44 Schools in District	43 Schools in District	43 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $13,121 Breakdown School Level Spending Per Student $13,121 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $202	Federal Spending Per Student $305	Federal Spending Per Student $665	Federal Spending Per Student $575
State/Local Spending Per Student $12,919	State/Local Spending Per Student $11,062	State/Local Spending Per Student $9,139	State/Local Spending Per Student $9,378
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $8,588,851 61% Operations $5,398,344 39%	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%
Total $13,987,196	Total $17,072,059	Total $12,941,478	Total $10,908,150
Construction, Debt, Refinancing & Other $2,620,715	Construction, Debt, Refinancing & Other $2,129,663	Construction, Debt, Refinancing & Other $1,985,117	Construction, Debt, Refinancing & Other $3,866,765
Total Spending $16,607,911	Total Spending $19,201,722	Total Spending $14,926,595	Total Spending $14,774,915
Spending Areas Salaries & Benefits 54% Services 38% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$8,057 $ Per Student	$7,427 $ Per Student	$6,506 $ Per Student	$7,189 $ Per Student
Breakdown by Type Instructional 55% Activities & Athletics 1% Student Support 14% Staff Support 17% School Administration 13% District Administration 0% Instructional $4,714,286 $4,422 $ Per Student Activities & Athletics $93,993 $88 $ Per Student Student Support $1,188,765 $1,115 $ Per Student Staff Support $1,497,587 $1,405 $ Per Student School Administration $1,087,747 $1,020 $ Per Student District Administration $6,473 $6 $ 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
Learning Environment Spending $8,588,851	Learning Environment Spending $11,155,167	Learning Environment Spending $8,587,971	Learning Environment Spending $7,879,687
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	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%
Operations
$5,064 $ Per Student	$3,939 $ Per Student	$3,298 $ Per Student	$2,763 $ Per Student
Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 25% Other Support 69% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $323,347 $303 $ Per Student Operations & Maintenance $1,374,745 $1,290 $ Per Student Other Support $3,700,253 $3,471 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $5,398,344	Operations Spending $5,916,892	Operations Spending $4,353,506	Operations Spending $3,028,463
Spending Areas Salaries & Benefits 21% Services 68% Supplies 10% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $141,176 Debt Services & Other Uses $2,479,539 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,620,715	Construction, Debt, Refinancing & Other Spending $2,129,663	Construction, Debt, Refinancing & Other Spending $1,985,117	Construction, Debt, Refinancing & Other Spending $3,951,626
Spending Areas Salaries & Benefits 0% Services 93% Supplies -1% Property, Debt & Other 8%	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%

Historical DataHistorical Data

Colorado Early Colleges Douglas County (2196)

Instructional

$4,714,286

Activities & Athletics

$93,993

Student Support

$1,188,765

Staff Support

$1,497,587

School Administration

$1,087,747

District Administration

$6,473

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

Food Services

$0

Transportation

$323,347

Operations & Maintenance

$1,374,745

Other Support

$3,700,253

Enterprise

$0

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

Historical Data