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Historical Data

Alicia Sanchez International School (7592)

655 SIR GALAHAD DRIVE
LAFAYETTE, CO 80026

Spending

2023-2024	2022-2023	2021-2022	2020-2021
320 Students Served	343 Students Served	335 Students Served	303 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $25,423 Breakdown School Level Spending Per Student $18,490 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $23,629 Breakdown School Level Spending Per Student $16,529 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $21,485 Breakdown School Level Spending Per Student $15,599 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $20,792 Breakdown School Level Spending Per Student $15,453 0.0% School Share Of Central Spending Per Student $5,339 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 $5,357,416 91% Operations $559,402 9%	Breakdown by Type Learning Environment $5,179,123 91% Operations $490,273 9%	Breakdown by Type Learning Environment $4,794,849 92% Operations $430,744 8%	Breakdown by Type Learning Environment $4,311,181 92% Operations $371,006 8%
Total $5,916,818	Total $5,669,396	Total $5,225,593	Total $4,682,186
Construction, Debt, Refinancing & Other $848,569	Construction, Debt, Refinancing & Other $115,745	Construction, Debt, Refinancing & Other $89,800	Construction, Debt, Refinancing & Other $89,317
Total Spending $6,765,386	Total Spending $5,785,141	Total Spending $5,315,393	Total Spending $4,771,503
Spending Areas Salaries & Benefits 84% Services 5% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$16,742 $ Per Student	$15,099 $ Per Student	$14,313 $ Per Student	$14,228 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 14% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,845,003 $12,016 $ Per Student Activities & Athletics $44,533 $139 $ Per Student Student Support $762,876 $2,384 $ Per Student Staff Support $185,710 $580 $ Per Student School Administration $519,294 $1,623 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 13% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,791,674 $11,054 $ Per Student Activities & Athletics $66,046 $193 $ Per Student Student Support $680,705 $1,985 $ Per Student Staff Support $152,436 $444 $ Per Student School Administration $488,262 $1,424 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 11% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,421,322 $10,213 $ Per Student Activities & Athletics $51,760 $155 $ Per Student Student Support $504,965 $1,507 $ Per Student Staff Support $310,174 $926 $ Per Student School Administration $506,629 $1,512 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,323,716 $10,969 $ Per Student Activities & Athletics $17,112 $56 $ Per Student Student Support $371,613 $1,226 $ Per Student Staff Support $153,726 $507 $ Per Student School Administration $445,013 $1,469 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,357,416	Learning Environment Spending $5,179,123	Learning Environment Spending $4,794,849	Learning Environment Spending $4,311,181
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,748 $ Per Student	$1,429 $ Per Student	$1,286 $ Per Student	$1,224 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 51% Other Support 7% Enterprise 0% Food Services $235,813 $737 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $286,624 $896 $ Per Student Other Support $36,964 $116 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $222,105 $648 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,168 $782 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $224,169 $669 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,949 $615 $ Per Student Other Support $625 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $172,363 $569 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,642 $656 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $559,402	Operations Spending $490,273	Operations Spending $430,744	Operations Spending $371,006
Spending Areas Salaries & Benefits 53% Services 17% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 17% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 8% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 9% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 3% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $622,832 Debt Services & Other Uses $26,883 Community Services $198,853 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 9% Community Services 70% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,000 Debt Services & Other Uses $10,226 Community Services $81,519 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 13% Community Services 81% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,550 Debt Services & Other Uses $11,810 Community Services $72,440 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 0% Community Services 80% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,873 Debt Services & Other Uses $61 Community Services $71,383 Adult Education $0
Construction, Debt, Refinancing & Other Spending $848,569	Construction, Debt, Refinancing & Other Spending $115,745	Construction, Debt, Refinancing & Other Spending $89,800	Construction, Debt, Refinancing & Other Spending $89,317
Spending Areas Salaries & Benefits 23% Services 20% Supplies 0% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 1% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 73% Services 9% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 73% Services 4% Supplies 7% Property, Debt & Other 16%

Historical DataHistorical Data

Alicia Sanchez International School (7592)

Instructional

$3,845,003

Activities & Athletics

$44,533

Student Support

$762,876

Staff Support

$185,710

School Administration

$519,294

District Administration

$0

Instructional

$3,791,674

Activities & Athletics

$66,046

Student Support

$680,705

Staff Support

$152,436

School Administration

$488,262

District Administration

$0

Instructional

$3,421,322

Activities & Athletics

$51,760

Student Support

$504,965

Staff Support

$310,174

School Administration

$506,629

District Administration

$0

Instructional

$3,323,716

Activities & Athletics

$17,112

Student Support

$371,613

Staff Support

$153,726

School Administration

$445,013

District Administration

$0

Food Services

$235,813

Transportation

$0

Operations & Maintenance

$286,624

Other Support

$36,964

Enterprise

$0

Food Services

$222,105

Transportation

$0

Operations & Maintenance

$268,168

Other Support

$0

Enterprise

$0

Food Services

$224,169

Transportation

$0

Operations & Maintenance

$205,949

Other Support

$625

Enterprise

$0

Historical Data