Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

Historical DataHistorical Data

Alicia Sanchez International School (7592)

655 SIR GALAHAD DRIVE
LAFAYETTE, CO 80026

  • SpendingSpending
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
district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2
  1. Learning Environment
    Learning Environment
    $4,794,849
    92%
  2. Operations
    Operations
    $430,744
    8%
  1. Learning Environment
    Learning Environment
    $4,311,181
    92%
  2. Operations
    Operations
    $371,006
    8%
  1. Learning Environment
    Learning Environment
    $4,492,525
    92%
  2. Operations
    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
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$14,313
$ Per Student
$14,228
$ Per Student
$12,479
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,421,322

    $10,213
    $ Per Student
  • $51,760

    $155
    $ Per Student
  • $504,965

    $1,507
    $ Per Student
  • $310,174

    $926
    $ Per Student
  • $506,629

    $1,512
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,323,716

    $10,969
    $ Per Student
  • $17,112

    $56
    $ Per Student
  • $371,613

    $1,226
    $ Per Student
  • $153,726

    $507
    $ Per Student
  • $445,013

    $1,469
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,367,796

    $9,355
    $ Per Student
  • $21,970

    $61
    $ Per Student
  • $400,595

    $1,113
    $ Per Student
  • $211,224

    $587
    $ Per Student
  • $490,940

    $1,364
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,794,849
Learning Environment Spending
$4,311,181
Learning Environment Spending
$4,492,525
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,286
$ Per Student
$1,224
$ Per Student
$1,044
$ Per Student
    1. Food Services
      Food Services
      52%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $224,169

    $669
    $ Per Student
  • $0

    $0
    $ Per Student
  • $205,949

    $615
    $ Per Student
  • $625

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      46%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $172,363

    $569
    $ Per Student
  • $0

    $0
    $ Per Student
  • $198,642

    $656
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      51%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $192,265

    $534
    $ Per Student
  • $0

    $0
    $ Per Student
  • $183,443

    $510
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$430,744
Operations Spending
$371,006
Operations Spending
$375,707
  • Salaries & Benefits
    54%
  • Services
    8%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    9%
  • Supplies
    43%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    7%
  • Supplies
    42%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      13%
    3. Community Services
      Community Services
      81%
    4. Adult Education
      Adult Education
      0%
  • $5,550

  • $11,810

  • $72,440

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      20%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      80%
    4. Adult Education
      Adult Education
      0%
  • $17,873

  • $61

  • $71,383

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      26%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      69%
    4. Adult Education
      Adult Education
      0%
  • $18,481

  • $3,770

  • $48,755

  • $0

Construction, Debt, Refinancing & Other Spending
$89,800
Construction, Debt, Refinancing & Other Spending
$89,317
Construction, Debt, Refinancing & Other Spending
$71,006
  • Salaries & Benefits
    73%
  • Services
    9%
  • Supplies
    4%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    73%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    68%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    31%