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Historical Data

James Irwin Charter Middle School (4379)

5525 ASTROZON BLVD
COLORADO SPRINGS, CO 80916

Spending

2022-2023	2021-2022	2020-2021	2019-2020
451 Students Served	459 Students Served	456 Students Served	471 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 $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	Total Spending Per Student $7,294 Breakdown School Level Spending Per Student $7,294 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,848 Breakdown School Level Spending Per Student $6,848 100.0% 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 $2,917,711 84% Operations $558,078 16%	Breakdown by Type Learning Environment $2,985,785 85% Operations $510,764 15%	Breakdown by Type Learning Environment $2,685,392 81% Operations $640,423 19%	Breakdown by Type Learning Environment $2,757,343 85% Operations $468,118 15%
Total $3,475,789	Total $3,496,548	Total $3,325,815	Total $3,225,461
Construction, Debt, Refinancing & Other $1,761,009	Construction, Debt, Refinancing & Other $2,482,621	Construction, Debt, Refinancing & Other $1,172,330	Construction, Debt, Refinancing & Other $1,365,842
Total Spending $5,236,798	Total Spending $5,979,169	Total Spending $4,498,145	Total Spending $4,591,303
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%	Spending Areas Salaries & Benefits 53% Services 32% Supplies 13% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 57% Services 32% Supplies 5% Property, Debt & Other 6%
Learning Environment
$6,469 $ Per Student	$6,505 $ Per Student	$5,889 $ Per Student	$5,854 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 8% Staff Support 4% School Administration 9% District Administration 4% Instructional $1,955,369 $4,288 $ Per Student Activities & Athletics $70,700 $155 $ Per Student Student Support $205,809 $451 $ Per Student Staff Support $102,597 $225 $ Per Student School Administration $235,491 $516 $ Per Student District Administration $115,426 $253 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 8% Staff Support 4% School Administration 10% District Administration 5% Instructional $1,926,735 $4,091 $ Per Student Activities & Athletics $100,531 $213 $ Per Student Student Support $216,624 $460 $ Per Student Staff Support $120,168 $255 $ Per Student School Administration $263,135 $559 $ Per Student District Administration $130,150 $276 $ Per Student
Learning Environment Spending $2,917,711	Learning Environment Spending $2,985,785	Learning Environment Spending $2,685,392	Learning Environment Spending $2,757,343
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%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%
Operations
$1,237 $ Per Student	$1,113 $ Per Student	$1,404 $ Per Student	$994 $ 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	Breakdown by Type Food Services 1% Transportation 3% Operations & Maintenance 48% Other Support 49% Enterprise 0% Food Services $4,233 $9 $ Per Student Transportation $16,463 $36 $ Per Student Operations & Maintenance $307,180 $674 $ Per Student Other Support $312,547 $685 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 52% Other Support 43% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $21,561 $46 $ Per Student Operations & Maintenance $244,603 $519 $ Per Student Other Support $201,954 $429 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $558,078	Operations Spending $510,764	Operations Spending $640,423	Operations Spending $468,118
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%	Spending Areas Salaries & Benefits 24% Services 43% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 43% Supplies 23% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 51% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $425,538 Debt Services & Other Uses $746,792 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $588,297 Debt Services & Other Uses $777,545 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,773,125	Construction, Debt, Refinancing & Other Spending $2,946,028	Construction, Debt, Refinancing & Other Spending $1,172,330	Construction, Debt, Refinancing & Other Spending $1,365,842
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%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 0% Property, Debt & Other 21%

Historical DataHistorical Data

James Irwin Charter Middle School (4379)

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

Instructional

$1,955,369

Activities & Athletics

$70,700

Student Support

$205,809

Staff Support

$102,597

School Administration

$235,491

District Administration

$115,426

Instructional

$1,926,735

Activities & Athletics

$100,531

Student Support

$216,624

Staff Support

$120,168

School Administration

$263,135

District Administration

$130,150

Food Services

$9,987

Transportation

$34,673

Operations & Maintenance

$267,888

Other Support

$245,530

Enterprise

$0

Food Services

$14,219

Transportation

$19,797

Operations & Maintenance

$269,010

Other Support

$207,737

Enterprise

$0

Food Services

$4,233

Transportation

$16,463

Operations & Maintenance

$307,180

Other Support

$312,547

Enterprise

$0

Historical Data