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Historical Data

Academy 20 (1040)

1110 CHAPEL HILLS DRIVE
COLORADO SPRINGS, CO 80920

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
26,400 Students Served	25,711 Students Served	26,603 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Spending
Total Spending Per Student $10,868	Total Spending Per Student $10,268	Total Spending Per Student $9,904
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 $226,016,157 79% Operations $60,922,131 21%	Breakdown by Type Learning Environment $210,791,362 80% Operations $53,204,461 20%	Breakdown by Type Learning Environment $207,006,623 79% Operations $56,460,950 21%
Total $286,938,288	Total $263,995,824	Total $263,467,573
Construction, Debt, Refinancing & Other $87,909,092	Construction, Debt, Refinancing & Other $81,546,159	Construction, Debt, Refinancing & Other $68,037,913
Total Spending $374,847,379	Total Spending $345,541,983	Total Spending $331,505,485
Funding
Breakdown by Type Local $155,029,875 45% State $167,551,588 48% Federal $23,907,993 7%	Breakdown by Type Local $136,808,425 44% State $149,809,060 48% Federal $26,057,584 8%	Breakdown by Type Local $133,608,016 42% State $166,168,997 53% Federal $14,900,442 5%
Total $346,489,456	Total $312,675,069	Total $314,677,455
Other $42,527,092	Other $0	Other $75,275,003
Total Funding $389,016,549	Total Funding $312,675,069	Total Funding $389,952,457

2021-2022	2020-2021	2019-2020
26,400 Students Served	25,711 Students Served	26,603 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Total Spending Per Student $10,868 Breakdown School Level Spending Per Student $7,993 73.5% School Share Of Central Spending Per Student $2,875 26.5%	Total Spending Per Student $10,268 Breakdown School Level Spending Per Student $7,513 73.2% School Share Of Central Spending Per Student $2,755 26.8%	Total Spending Per Student $9,904 Breakdown School Level Spending Per Student $7,365 74.4% School Share Of Central Spending Per Student $2,538 25.6%
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 $226,016,157 79% Operations $60,922,131 21%	Breakdown by Type Learning Environment $210,791,362 80% Operations $53,204,461 20%	Breakdown by Type Learning Environment $207,006,623 79% Operations $56,460,950 21%
Total $286,938,288	Total $263,995,824	Total $263,467,573
Construction, Debt, Refinancing & Other $87,909,092	Construction, Debt, Refinancing & Other $81,546,159	Construction, Debt, Refinancing & Other $68,037,913
Total Spending $374,847,379	Total Spending $345,541,983	Total Spending $331,505,485
Spending Areas Salaries & Benefits 61% Services 11% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 7% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 64% Services 11% Supplies 7% Property, Debt & Other 17%
Learning Environment
$8,561 $ Per Student	$8,198 $ Per Student	$7,781 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 7% Staff Support 5% School Administration 11% District Administration 1% Instructional $157,237,975 $5,956 $ Per Student Activities & Athletics $12,367,238 $468 $ Per Student Student Support $15,915,826 $603 $ Per Student Staff Support $11,892,515 $450 $ Per Student School Administration $25,615,367 $970 $ Per Student District Administration $2,987,236 $113 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 7% Staff Support 6% School Administration 11% District Administration 1% Instructional $150,580,648 $5,857 $ Per Student Activities & Athletics $7,278,420 $283 $ Per Student Student Support $14,089,009 $548 $ Per Student Staff Support $12,710,543 $494 $ Per Student School Administration $23,821,622 $927 $ Per Student District Administration $2,311,120 $90 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 7% Staff Support 5% School Administration 11% District Administration 1% Instructional $146,438,049 $5,505 $ Per Student Activities & Athletics $11,153,859 $419 $ Per Student Student Support $13,498,324 $507 $ Per Student Staff Support $10,547,380 $396 $ Per Student School Administration $22,837,613 $858 $ Per Student District Administration $2,531,396 $95 $ Per Student
Learning Environment Spending $226,016,157	Learning Environment Spending $210,791,362	Learning Environment Spending $207,006,623
Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%
Operations
$2,308 $ Per Student	$2,069 $ Per Student	$2,122 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 14% Operations & Maintenance 44% Other Support 30% Enterprise 0% Food Services $7,692,356 $291 $ Per Student Transportation $8,590,900 $325 $ Per Student Operations & Maintenance $26,598,840 $1,008 $ Per Student Other Support $18,036,674 $683 $ Per Student Enterprise $3,360 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 14% Operations & Maintenance 46% Other Support 33% Enterprise 0% Food Services $3,813,619 $148 $ Per Student Transportation $7,400,746 $288 $ Per Student Operations & Maintenance $24,602,049 $957 $ Per Student Other Support $17,386,768 $676 $ Per Student Enterprise $1,279 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 16% Operations & Maintenance 44% Other Support 31% Enterprise 0% Food Services $4,993,673 $188 $ Per Student Transportation $8,887,241 $334 $ Per Student Operations & Maintenance $25,093,503 $943 $ Per Student Other Support $17,484,489 $657 $ Per Student Enterprise $2,044 $0 $ Per Student
Operations Spending $60,922,131	Operations Spending $53,204,461	Operations Spending $56,460,950
Spending Areas Salaries & Benefits 53% Services 32% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 27% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 31% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,073,291 Debt Services & Other Uses $67,754,599 Community Services $81,201 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,791,048 Debt Services & Other Uses $34,633,478 Community Services $121,632 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,175,545 Debt Services & Other Uses $28,716,745 Community Services $145,623 Adult Education $0
Construction, Debt, Refinancing & Other Spending $87,909,092	Construction, Debt, Refinancing & Other Spending $81,546,159	Construction, Debt, Refinancing & Other Spending $68,037,913
Spending Areas Salaries & Benefits 1% Services 9% Supplies 2% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 1% Services 14% Supplies 1% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 1% Services 16% Supplies 1% Property, Debt & Other 82%

2021-2022	2020-2021	2019-2020
26,400 Students Served	25,711 Students Served	26,603 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Breakdown by Type Local $155,029,875 45% State $167,551,588 48% Federal $23,907,993 7%	Breakdown by Type Local $136,808,425 44% State $149,809,060 48% Federal $26,057,584 8%	Breakdown by Type Local $133,608,016 42% State $166,168,997 53% Federal $14,900,442 5%
Total $346,489,456	Total $312,675,069	Total $314,677,455
Other $42,527,092	Other $0	Other $75,275,003
Total Funding $389,016,549	Total Funding $312,675,069	Total Funding $389,952,457
Local
$1,015,272 Gifts, Grants & Donations	$191,181 Gifts, Grants & Donations	$559,221 Gifts, Grants & Donations
Local Sources $155,029,875	Local Sources $136,808,425	Local Sources $133,608,016
State
State Sources $167,551,588	State Sources $149,809,060	State Sources $166,168,997
Federal
Federal Sources $23,907,993	Federal Sources $26,057,584	Federal Sources $14,900,442
Other
Other Sources $42,527,092	Other Sources $0	Other Sources $75,275,003

pendingHistorical Data

Academy 20 (1040)

Instructional

$157,237,975

Activities & Athletics

$12,367,238

Student Support

$15,915,826

Staff Support

$11,892,515

School Administration

$25,615,367

District Administration

$2,987,236

Instructional

$150,580,648

Activities & Athletics

$7,278,420

Student Support

$14,089,009

Staff Support

$12,710,543

School Administration

$23,821,622

District Administration

$2,311,120

Instructional

$146,438,049

Activities & Athletics

$11,153,859

Student Support

$13,498,324

Staff Support

$10,547,380

School Administration

$22,837,613

District Administration

$2,531,396

Food Services

$7,692,356

Transportation

$8,590,900

Operations & Maintenance

$26,598,840

Other Support

$18,036,674

Enterprise

$3,360

Food Services

$3,813,619

Transportation

$7,400,746

Operations & Maintenance

$24,602,049

Other Support

$17,386,768

Enterprise

$1,279

Food Services

$4,993,673

Transportation

$8,887,241

Operations & Maintenance

$25,093,503

Other Support

$17,484,489

Enterprise

$2,044

Construction Facilities Acquisitions and Construction Services

$20,073,291

Debt Services & Other Uses

$67,754,599

Community Services

$81,201

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$46,791,048

Debt Services & Other Uses

$34,633,478

Historical Data