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Historical Data

James Irwin Charter High School (4378)

5525 ASTROZON BLVD
COLORADO SPRINGS, CO 80916

Spending

2024-2025	2023-2024	2022-2023	2021-2022

425 Students Served	412 Students Served	403 Students Served	416 Students Served
29 Schools in District	29 Schools in District	29 Schools in District	31 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $11,359 Breakdown School Level Spending Per Student $11,359 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,329 Breakdown School Level Spending Per Student $9,329 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,123 Breakdown School Level Spending Per Student $16,123 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,421 Breakdown School Level Spending Per Student $8,421 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $29	Federal Spending Per Student $216	Federal Spending Per Student $540	Federal Spending Per Student $881
State/Local Spending Per Student $11,330	State/Local Spending Per Student $9,113	State/Local Spending Per Student $15,583	State/Local Spending Per Student $7,540
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,376,161 70% Operations $1,451,348 30%	Breakdown by Type Learning Environment $3,151,667 82% Operations $691,793 18%	Breakdown by Type Learning Environment $5,360,260 82% Operations $1,137,084 18%	Breakdown by Type Learning Environment $2,977,474 85% Operations $525,466 15%
Total $4,827,509	Total $3,843,460	Total $6,497,344	Total $3,502,941
Construction, Debt, Refinancing & Other $4,587,886	Construction, Debt, Refinancing & Other $5,095,686	Construction, Debt, Refinancing & Other $13,868,596	Construction, Debt, Refinancing & Other $17,777,646
Total Spending $9,415,395	Total Spending $8,939,145	Total Spending $20,365,940	Total Spending $21,280,586
Spending Areas Salaries & Benefits 33% Services 51% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 32% Services 43% Supplies 4% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 23% Services 23% Supplies 4% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 12% Services 11% Supplies 3% Property, Debt & Other 73%
Learning Environment
$7,944 $ Per Student	$7,650 $ Per Student	$13,301 $ Per Student	$7,157 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 8% Student Support 16% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,046,193 $4,815 $ Per Student Activities & Athletics $255,189 $600 $ Per Student Student Support $555,048 $1,306 $ Per Student Staff Support $178,681 $420 $ Per Student School Administration $329,259 $775 $ Per Student District Administration $11,791 $28 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 9% Student Support 14% Staff Support 7% School Administration 9% District Administration 3% Instructional $1,822,629 $4,424 $ Per Student Activities & Athletics $280,355 $680 $ Per Student Student Support $447,079 $1,085 $ Per Student Staff Support $207,055 $503 $ Per Student School Administration $286,085 $694 $ Per Student District Administration $108,465 $263 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 6% Student Support 15% Staff Support 3% School Administration 11% District Administration 4% Instructional $3,305,631 $8,203 $ Per Student Activities & Athletics $300,285 $745 $ Per Student Student Support $828,225 $2,055 $ Per Student Staff Support $138,504 $344 $ Per Student School Administration $586,426 $1,455 $ Per Student District Administration $201,189 $499 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 9% Student Support 12% Staff Support 4% School Administration 11% District Administration 3% Instructional $1,844,109 $4,433 $ Per Student Activities & Athletics $259,546 $624 $ Per Student Student Support $349,440 $840 $ Per Student Staff Support $111,690 $268 $ Per Student School Administration $314,319 $756 $ Per Student District Administration $98,370 $236 $ Per Student
Learning Environment Spending $3,376,161	Learning Environment Spending $3,151,667	Learning Environment Spending $5,360,260	Learning Environment Spending $2,977,474
Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 13% Property, Debt & Other 1%
Operations
$3,415 $ Per Student	$1,679 $ Per Student	$2,822 $ Per Student	$1,263 $ Per Student
Breakdown by Type Food Services 1% Transportation 3% Operations & Maintenance 57% Other Support 39% Enterprise 0% Food Services $13,176 $31 $ Per Student Transportation $37,720 $89 $ Per Student Operations & Maintenance $833,396 $1,961 $ Per Student Other Support $567,056 $1,334 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 6% Operations & Maintenance 38% Other Support 54% Enterprise 0% Food Services $11,771 $29 $ Per Student Transportation $40,482 $98 $ Per Student Operations & Maintenance $266,182 $646 $ Per Student Other Support $373,358 $906 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 8% Operations & Maintenance 47% Other Support 45% Enterprise 0% Food Services $6,174 $15 $ Per Student Transportation $86,990 $216 $ Per Student Operations & Maintenance $533,474 $1,324 $ Per Student Other Support $510,446 $1,267 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 4% Operations & Maintenance 54% Other Support 40% Enterprise 0% Food Services $11,108 $27 $ Per Student Transportation $21,348 $51 $ Per Student Operations & Maintenance $281,281 $676 $ Per Student Other Support $211,729 $509 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,451,348	Operations Spending $691,793	Operations Spending $1,137,084	Operations Spending $525,466
Spending Areas Salaries & Benefits 8% Services 79% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 42% Supplies 27% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 28% Services 39% Supplies 32% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 24% Services 41% Supplies 34% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,232,612 Debt Services & Other Uses $1,355,273 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,955,349 Debt Services & Other Uses $1,140,336 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,187,822 Debt Services & Other Uses $1,680,774 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,760,795 Debt Services & Other Uses $2,617,785 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,587,886	Construction, Debt, Refinancing & Other Spending $5,095,686	Construction, Debt, Refinancing & Other Spending $13,868,596	Construction, Debt, Refinancing & Other Spending $18,176,711
Spending Areas Salaries & Benefits 0% Services 75% Supplies 0% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 0% Services 64% Supplies 0% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 85%

Historical DataHistorical Data

James Irwin Charter High School (4378)

Instructional

$2,046,193

Activities & Athletics

$255,189

Student Support

$555,048

Staff Support

$178,681

School Administration

$329,259

District Administration

$11,791

Instructional

$1,822,629

Activities & Athletics

$280,355

Student Support

$447,079

Staff Support

$207,055

School Administration

$286,085

District Administration

$108,465

Instructional

$3,305,631

Activities & Athletics

$300,285

Student Support

$828,225

Staff Support

$138,504

School Administration

$586,426

District Administration

$201,189

Instructional

$1,844,109

Activities & Athletics

$259,546

Student Support

$349,440

Staff Support

$111,690

School Administration

$314,319

District Administration

$98,370

Food Services

$13,176

Transportation

$37,720

Operations & Maintenance

$833,396

Other Support

$567,056

Enterprise

$0

Food Services

$11,771

Transportation

$40,482

Operations & Maintenance

$266,182

Other Support

$373,358

Enterprise

$0

Food Services

$6,174

Transportation

$86,990

Operations & Maintenance

$533,474

Other Support

$510,446

Enterprise

$0

Historical Data