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Historical Data

Alicia Sanchez International School (7592)

655 SIR GALAHAD DRIVE
LAFAYETTE, CO 80026

Spending

2021-2022	2020-2021	2019-2020
335 Students Served	303 Students Served	360 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
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%	Total Spending Per Student $18,490 Breakdown School Level Spending Per Student $13,523 0.0% School Share Of Central Spending Per Student $4,967 0.0%
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 $4,794,849 92% Operations $430,744 8%	Breakdown by Type Learning Environment $4,311,181 92% Operations $371,006 8%	Breakdown by Type Learning Environment $4,492,525 92% Operations $375,707 8%
Total $5,225,593	Total $4,682,186	Total $4,868,233
Construction, Debt, Refinancing & Other $89,800	Construction, Debt, Refinancing & Other $89,317	Construction, Debt, Refinancing & Other $71,006
Total Spending $5,315,393	Total Spending $4,771,503	Total Spending $4,939,239
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%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$14,313 $ Per Student	$14,228 $ Per Student	$12,479 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 9% Staff Support 5% School Administration 11% District Administration 0% Instructional $3,367,796 $9,355 $ Per Student Activities & Athletics $21,970 $61 $ Per Student Student Support $400,595 $1,113 $ Per Student Staff Support $211,224 $587 $ Per Student School Administration $490,940 $1,364 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,794,849	Learning Environment Spending $4,311,181	Learning Environment Spending $4,492,525
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%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$1,286 $ Per Student	$1,224 $ Per Student	$1,044 $ 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	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $192,265 $534 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,443 $510 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $430,744	Operations Spending $371,006	Operations Spending $375,707
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%	Spending Areas Salaries & Benefits 51% Services 7% Supplies 42% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 5% Community Services 69% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,481 Debt Services & Other Uses $3,770 Community Services $48,755 Adult Education $0
Construction, Debt, Refinancing & Other Spending $89,800	Construction, Debt, Refinancing & Other Spending $89,317	Construction, Debt, Refinancing & Other Spending $71,006
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%	Spending Areas Salaries & Benefits 68% Services 0% Supplies 1% Property, Debt & Other 31%

Historical DataHistorical Data

Alicia Sanchez International School (7592)

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

Instructional

$3,367,796

Activities & Athletics

$21,970

Student Support

$400,595

Staff Support

$211,224

School Administration

$490,940

District Administration

$0

Food Services

$224,169

Transportation

$0

Operations & Maintenance

$205,949

Other Support

$625

Enterprise

$0

Food Services

$172,363

Transportation

$0

Operations & Maintenance

$198,642

Other Support

$0

Enterprise

$0

Food Services

$192,265

Transportation

$0

Operations & Maintenance

$183,443

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$5,550

Debt Services & Other Uses

$11,810

Community Services

$72,440

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$17,873

Debt Services & Other Uses

$61

Historical Data