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Historical Data

Colorado Early Colleges Online Campus (9679)

321 INVERNESS DRIVE SOUTH
ENGLEWOOD, CO 80112

Spending

2023-2024	2022-2023	2021-2022	2020-2021
337 Students Served	255 Students Served	0 Students Served	0 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 $10,707 Breakdown School Level Spending Per Student $10,707 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,700 Breakdown School Level Spending Per Student $7,700 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $2,225,471 62% Operations $1,382,560 38%	Breakdown by Type Learning Environment $1,560,022 79% Operations $403,492 21%	Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $3,608,030	Total $1,963,514	Total $0	Total $0
Construction, Debt, Refinancing & Other $-2,152	Construction, Debt, Refinancing & Other $230,990	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $3,605,878	Total Spending $2,194,503	Total Spending $0	Total Spending $0
Spending Areas Salaries & Benefits 56% Services 29% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 59% Services 33% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$6,604 $ Per Student	$6,118 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 46% Activities & Athletics 0% Student Support 16% Staff Support 20% School Administration 18% District Administration 0% Instructional $1,024,591 $3,040 $ Per Student Activities & Athletics $2,368 $7 $ Per Student Student Support $352,142 $1,045 $ Per Student Staff Support $437,812 $1,299 $ Per Student School Administration $407,195 $1,208 $ Per Student District Administration $1,363 $4 $ Per Student	Breakdown by Type Instructional 49% Activities & Athletics 0% Student Support 18% Staff Support 16% School Administration 17% District Administration 0% Instructional $769,421 $3,017 $ Per Student Activities & Athletics $415 $2 $ Per Student Student Support $279,181 $1,095 $ Per Student Staff Support $252,385 $990 $ Per Student School Administration $257,799 $1,011 $ Per Student District Administration $821 $3 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,225,471	Learning Environment Spending $1,560,022	Learning Environment Spending $0	Learning Environment Spending $0
Spending Areas Salaries & Benefits 79% Services 7% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$4,103 $ Per Student	$1,582 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 5% Other Support 93% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $25,901 $77 $ Per Student Operations & Maintenance $71,362 $212 $ Per Student Other Support $1,285,296 $3,814 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 1% Other Support 99% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,019 $20 $ Per Student Other Support $398,473 $1,563 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,382,560	Operations Spending $403,492	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 18% Services 77% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -7,840% Debt Services & Other Uses 7,940% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $168,738 Debt Services & Other Uses $-170,891 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $230,990 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-2,152	Construction, Debt, Refinancing & Other Spending $230,990	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 8,189% Supplies 0% Property, Debt & Other -8,089%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Colorado Early Colleges Online Campus (9679)

Instructional

$1,024,591

Activities & Athletics

$2,368

Student Support

$352,142

Staff Support

$437,812

School Administration

$407,195

District Administration

$1,363

Instructional

$769,421

Activities & Athletics

$415

Student Support

$279,181

Staff Support

$252,385

School Administration

$257,799

District Administration

$821

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$25,901

Operations & Maintenance

$71,362

Other Support

$1,285,296

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$5,019

Other Support

$398,473

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data