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Historical Data

James Irwin Charter Middle School (4379)

5525 ASTROZON BLVD
COLORADO SPRINGS, CO 80916

Spending

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

434 Students Served	419 Students Served	451 Students Served	459 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 $10,972 Breakdown School Level Spending Per Student $10,972 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,977 Breakdown School Level Spending Per Student $8,977 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,707 Breakdown School Level Spending Per Student $7,707 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,618 Breakdown School Level Spending Per Student $7,618 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $8	Federal Spending Per Student $157	Federal Spending Per Student $360	Federal Spending Per Student $686
State/Local Spending Per Student $10,964	State/Local Spending Per Student $8,820	State/Local Spending Per Student $7,347	State/Local Spending Per Student $6,932
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 $3,331,668 70% Operations $1,430,055 30%	Breakdown by Type Learning Environment $3,088,400 82% Operations $672,794 18%	Breakdown by Type Learning Environment $2,917,711 84% Operations $558,078 16%	Breakdown by Type Learning Environment $2,985,785 85% Operations $510,764 15%
Total $4,761,723	Total $3,761,195	Total $3,475,789	Total $3,496,548
Construction, Debt, Refinancing & Other $1,970,176	Construction, Debt, Refinancing & Other $1,091,344	Construction, Debt, Refinancing & Other $1,761,009	Construction, Debt, Refinancing & Other $2,482,621
Total Spending $6,731,899	Total Spending $4,852,538	Total Spending $5,236,798	Total Spending $5,979,169
Spending Areas Salaries & Benefits 47% Services 40% Supplies 4% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 60% Services 32% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 51% Services 34% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 44% Services 35% Supplies 8% Property, Debt & Other 4%
Learning Environment
$7,677 $ Per Student	$7,371 $ Per Student	$6,469 $ Per Student	$6,505 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 11% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,449,314 $5,644 $ Per Student Activities & Athletics $84,144 $194 $ Per Student Student Support $367,992 $848 $ Per Student Staff Support $115,416 $266 $ Per Student School Administration $303,010 $698 $ Per Student District Administration $11,791 $27 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 9% Staff Support 5% School Administration 9% District Administration 4% Instructional $2,087,809 $4,983 $ Per Student Activities & Athletics $181,329 $433 $ Per Student Student Support $274,647 $655 $ Per Student Staff Support $156,198 $373 $ Per Student School Administration $280,036 $668 $ Per Student District Administration $108,381 $259 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 10% Staff Support 4% School Administration 9% District Administration 3% Instructional $2,032,039 $4,506 $ Per Student Activities & Athletics $142,367 $316 $ Per Student Student Support $284,400 $631 $ Per Student Staff Support $103,880 $230 $ Per Student School Administration $262,053 $581 $ Per Student District Administration $92,972 $206 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 7% Staff Support 4% School Administration 9% District Administration 3% Instructional $2,138,444 $4,659 $ Per Student Activities & Athletics $178,802 $390 $ Per Student Student Support $197,678 $431 $ Per Student Staff Support $110,474 $241 $ Per Student School Administration $267,677 $583 $ Per Student District Administration $92,710 $202 $ Per Student
Learning Environment Spending $3,331,668	Learning Environment Spending $3,088,400	Learning Environment Spending $2,917,711	Learning Environment Spending $2,985,785
Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 0%
Operations
$3,295 $ Per Student	$1,606 $ Per Student	$1,237 $ Per Student	$1,113 $ Per Student
Breakdown by Type Food Services 1% Transportation 2% Operations & Maintenance 58% Other Support 39% Enterprise 0% Food Services $16,388 $38 $ Per Student Transportation $30,198 $70 $ Per Student Operations & Maintenance $825,885 $1,903 $ Per Student Other Support $557,584 $1,285 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 5% Operations & Maintenance 39% Other Support 54% Enterprise 0% Food Services $13,804 $33 $ Per Student Transportation $32,134 $77 $ Per Student Operations & Maintenance $264,374 $631 $ Per Student Other Support $362,482 $865 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 6% Operations & Maintenance 48% Other Support 44% Enterprise 0% Food Services $9,987 $22 $ Per Student Transportation $34,673 $77 $ Per Student Operations & Maintenance $267,888 $594 $ Per Student Other Support $245,530 $544 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 4% Operations & Maintenance 53% Other Support 41% Enterprise 0% Food Services $14,219 $31 $ Per Student Transportation $19,797 $43 $ Per Student Operations & Maintenance $269,010 $586 $ Per Student Other Support $207,737 $453 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,430,055	Operations Spending $672,794	Operations Spending $558,078	Operations Spending $510,764
Spending Areas Salaries & Benefits 7% Services 80% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 43% Supplies 27% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 26% Services 40% Supplies 34% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 24% Services 40% Supplies 35% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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 $1,106,646 Debt Services & Other Uses $863,530 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $511,354 Debt Services & Other Uses $579,989 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $853,785 Debt Services & Other Uses $907,224 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $831,941 Debt Services & Other Uses $1,187,272 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,970,176	Construction, Debt, Refinancing & Other Spending $1,091,344	Construction, Debt, Refinancing & Other Spending $1,761,009	Construction, Debt, Refinancing & Other Spending $2,946,028
Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 78% Supplies 0% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 60% Supplies 0% Property, Debt & Other 8%

Historical DataHistorical Data

James Irwin Charter Middle School (4379)

Instructional

$2,449,314

Activities & Athletics

$84,144

Student Support

$367,992

Staff Support

$115,416

School Administration

$303,010

District Administration

$11,791

Instructional

$2,087,809

Activities & Athletics

$181,329

Student Support

$274,647

Staff Support

$156,198

School Administration

$280,036

District Administration

$108,381

Instructional

$2,032,039

Activities & Athletics

$142,367

Student Support

$284,400

Staff Support

$103,880

School Administration

$262,053

District Administration

$92,972

Instructional

$2,138,444

Activities & Athletics

$178,802

Student Support

$197,678

Staff Support

$110,474

School Administration

$267,677

District Administration

$92,710

Food Services

$16,388

Transportation

$30,198

Operations & Maintenance

$825,885

Other Support

$557,584

Enterprise

$0

Food Services

$13,804

Transportation

$32,134

Operations & Maintenance

$264,374

Other Support

$362,482

Enterprise

$0

Food Services

$9,987

Transportation

$34,673

Operations & Maintenance

$267,888

Other Support

$245,530

Enterprise

$0

Historical Data