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Historical Data

James Irwin Charter High School (4378)

5525 ASTROZON BLVD
COLORADO SPRINGS, CO 80916

Spending

2022-2023	2021-2022	2020-2021	2019-2020
403 Students Served	416 Students Served	439 Students Served	441 Students Served
30 Schools in District	31 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
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	Total Spending Per Student $7,569 Breakdown School Level Spending Per Student $7,569 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,291 Breakdown School Level Spending Per Student $7,291 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $5,360,260 82% Operations $1,137,084 18%	Breakdown by Type Learning Environment $2,977,474 85% Operations $525,466 15%	Breakdown by Type Learning Environment $2,691,728 81% Operations $631,195 19%	Breakdown by Type Learning Environment $2,743,151 85% Operations $472,132 15%
Total $6,497,344	Total $3,502,941	Total $3,322,923	Total $3,215,284
Construction, Debt, Refinancing & Other $13,868,596	Construction, Debt, Refinancing & Other $17,777,646	Construction, Debt, Refinancing & Other $4,021,050	Construction, Debt, Refinancing & Other $7,888,935
Total Spending $20,365,940	Total Spending $21,280,586	Total Spending $7,343,974	Total Spending $11,104,219
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%	Spending Areas Salaries & Benefits 32% Services 21% Supplies 7% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 22% Services 18% Supplies 3% Property, Debt & Other 57%
Learning Environment
$13,301 $ Per Student	$7,157 $ Per Student	$6,131 $ Per Student	$6,220 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 7% Student Support 14% Staff Support 3% School Administration 10% District Administration 4% Instructional $1,660,174 $3,782 $ Per Student Activities & Athletics $177,086 $403 $ Per Student Student Support $367,844 $838 $ Per Student Staff Support $88,830 $202 $ Per Student School Administration $278,795 $635 $ Per Student District Administration $118,998 $271 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 9% Student Support 15% Staff Support 4% School Administration 12% District Administration 5% Instructional $1,525,485 $3,459 $ Per Student Activities & Athletics $237,216 $538 $ Per Student Student Support $419,578 $951 $ Per Student Staff Support $107,209 $243 $ Per Student School Administration $318,718 $723 $ Per Student District Administration $134,945 $306 $ Per Student
Learning Environment Spending $5,360,260	Learning Environment Spending $2,977,474	Learning Environment Spending $2,691,728	Learning Environment Spending $2,743,151
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%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 1%
Operations
$2,822 $ Per Student	$1,263 $ Per Student	$1,438 $ Per Student	$1,071 $ 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	Breakdown by Type Food Services 1% Transportation 2% Operations & Maintenance 53% Other Support 45% Enterprise 0% Food Services $3,281 $7 $ Per Student Transportation $11,502 $26 $ Per Student Operations & Maintenance $333,418 $759 $ Per Student Other Support $282,994 $645 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 55% Other Support 43% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $6,522 $15 $ Per Student Operations & Maintenance $261,338 $593 $ Per Student Other Support $204,273 $463 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,137,084	Operations Spending $525,466	Operations Spending $631,195	Operations Spending $472,132
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%	Spending Areas Salaries & Benefits 24% Services 47% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 44% Supplies 24% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,237,450 Debt Services & Other Uses $1,783,601 Community Services $0 Adult Education $0	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 $5,513,658 Debt Services & Other Uses $2,375,277 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $13,961,081	Construction, Debt, Refinancing & Other Spending $18,176,711	Construction, Debt, Refinancing & Other Spending $4,021,050	Construction, Debt, Refinancing & Other Spending $7,888,935
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%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 80%

Historical DataHistorical Data

James Irwin Charter High School (4378)

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

Instructional

$1,660,174

Activities & Athletics

$177,086

Student Support

$367,844

Staff Support

$88,830

School Administration

$278,795

District Administration

$118,998

Instructional

$1,525,485

Activities & Athletics

$237,216

Student Support

$419,578

Staff Support

$107,209

School Administration

$318,718

District Administration

$134,945

Food Services

$6,174

Transportation

$86,990

Operations & Maintenance

$533,474

Other Support

$510,446

Enterprise

$0

Food Services

$11,108

Transportation

$21,348

Operations & Maintenance

$281,281

Other Support

$211,729

Enterprise

$0

Food Services

$3,281

Transportation

$11,502

Operations & Maintenance

$333,418

Other Support

$282,994

Enterprise

$0

Historical Data