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Historical Data

James Irwin Charter High School (4378)

5525 ASTROZON BLVD
COLORADO SPRINGS, CO 80916

Spending

2023-2024	2022-2023	2021-2022	2020-2021
412 Students Served	403 Students Served	416 Students Served	439 Students Served
29 Schools in District	29 Schools in District	31 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
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	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
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 $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%	Breakdown by Type Learning Environment $2,691,728 81% Operations $631,195 19%
Total $3,843,460	Total $6,497,344	Total $3,502,941	Total $3,322,923
Construction, Debt, Refinancing & Other $5,095,686	Construction, Debt, Refinancing & Other $13,868,596	Construction, Debt, Refinancing & Other $17,777,646	Construction, Debt, Refinancing & Other $4,021,050
Total Spending $8,939,145	Total Spending $20,365,940	Total Spending $21,280,586	Total Spending $7,343,974
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%	Spending Areas Salaries & Benefits 32% Services 21% Supplies 7% Property, Debt & Other 41%
Learning Environment
$7,650 $ Per Student	$13,301 $ Per Student	$7,157 $ Per Student	$6,131 $ 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	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
Learning Environment Spending $3,151,667	Learning Environment Spending $5,360,260	Learning Environment Spending $2,977,474	Learning Environment Spending $2,691,728
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%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 11% Property, Debt & Other 1%
Operations
$1,679 $ Per Student	$2,822 $ Per Student	$1,263 $ Per Student	$1,438 $ 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	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
Operations Spending $691,793	Operations Spending $1,137,084	Operations Spending $525,466	Operations Spending $631,195
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%	Spending Areas Salaries & Benefits 24% Services 47% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $5,095,686	Construction, Debt, Refinancing & Other Spending $13,868,596	Construction, Debt, Refinancing & Other Spending $18,176,711	Construction, Debt, Refinancing & Other Spending $4,021,050
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%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%

Historical DataHistorical Data

James Irwin Charter High School (4378)

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

Instructional

$1,660,174

Activities & Athletics

$177,086

Student Support

$367,844

Staff Support

$88,830

School Administration

$278,795

District Administration

$118,998

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

Food Services

$11,108

Transportation

$21,348

Operations & Maintenance

$281,281

Other Support

$211,729

Enterprise

$0

Historical Data