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Historical Data

James Irwin Charter Elementary School (4380)

1626 S MURRAY BOULEVARD
COLORADO SPRINGS, CO 80916

Spending

2022-2023	2021-2022	2020-2021	2019-2020
542 Students Served	531 Students Served	515 Students Served	535 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 $12,635 Breakdown School Level Spending Per Student $12,635 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,029 Breakdown School Level Spending Per Student $7,029 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,908 Breakdown School Level Spending Per Student $6,908 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,265 Breakdown School Level Spending Per Student $6,265 100.0% 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 $5,771,842 84% Operations $1,076,489 16%	Breakdown by Type Learning Environment $3,227,356 86% Operations $504,987 14%	Breakdown by Type Learning Environment $2,819,274 79% Operations $738,698 21%	Breakdown by Type Learning Environment $2,916,697 87% Operations $434,774 13%
Total $6,848,331	Total $3,732,343	Total $3,557,972	Total $3,351,471
Construction, Debt, Refinancing & Other $3,229,506	Construction, Debt, Refinancing & Other $2,234,897	Construction, Debt, Refinancing & Other $1,336,095	Construction, Debt, Refinancing & Other $1,578,053
Total Spending $10,077,837	Total Spending $5,967,240	Total Spending $4,894,067	Total Spending $4,929,524
Spending Areas Salaries & Benefits 55% Services 37% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 49% Services 33% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 55% Services 33% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 59% Services 33% Supplies 4% Property, Debt & Other 4%
Learning Environment
$10,649 $ Per Student	$6,078 $ Per Student	$5,474 $ Per Student	$5,452 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 12% District Administration 4% Instructional $4,190,172 $7,731 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $471,939 $871 $ Per Student Staff Support $191,216 $353 $ Per Student School Administration $698,385 $1,289 $ Per Student District Administration $220,130 $406 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 8% District Administration 3% Instructional $2,453,083 $4,620 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $287,008 $541 $ Per Student Staff Support $133,474 $251 $ Per Student School Administration $257,030 $484 $ Per Student District Administration $96,760 $182 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 10% District Administration 4% Instructional $2,211,185 $4,294 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $151,579 $294 $ Per Student Staff Support $58,158 $113 $ Per Student School Administration $273,229 $531 $ Per Student District Administration $125,123 $243 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 11% District Administration 5% Instructional $2,222,075 $4,153 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $181,249 $339 $ Per Student Staff Support $70,333 $131 $ Per Student School Administration $310,787 $581 $ Per Student District Administration $132,253 $247 $ Per Student
Learning Environment Spending $5,771,842	Learning Environment Spending $3,227,356	Learning Environment Spending $2,819,274	Learning Environment Spending $2,916,697
Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,986 $ Per Student	$951 $ Per Student	$1,434 $ Per Student	$813 $ Per Student
Breakdown by Type Food Services 3% Transportation 6% Operations & Maintenance 46% Other Support 45% Enterprise 0% Food Services $31,571 $58 $ Per Student Transportation $66,099 $122 $ Per Student Operations & Maintenance $496,967 $917 $ Per Student Other Support $481,852 $889 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 3% Operations & Maintenance 52% Other Support 40% Enterprise 0% Food Services $22,196 $42 $ Per Student Transportation $16,323 $31 $ Per Student Operations & Maintenance $263,404 $496 $ Per Student Other Support $203,063 $382 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 1% Operations & Maintenance 44% Other Support 53% Enterprise 0% Food Services $14,035 $27 $ Per Student Transportation $7,967 $15 $ Per Student Operations & Maintenance $326,865 $635 $ Per Student Other Support $389,832 $757 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 53% Other Support 46% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,582 $7 $ Per Student Operations & Maintenance $232,117 $434 $ Per Student Other Support $199,074 $372 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,076,489	Operations Spending $504,987	Operations Spending $738,698	Operations Spending $434,774
Spending Areas Salaries & Benefits 26% Services 41% Supplies 32% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 23% Services 42% Supplies 34% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 20% Services 38% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 45% Supplies 22% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,092,066 Debt Services & Other Uses $1,137,440 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $449,688 Debt Services & Other Uses $1,254,683 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $452,960 Debt Services & Other Uses $883,135 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 $568,315 Debt Services & Other Uses $1,009,738 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,253,984	Construction, Debt, Refinancing & Other Spending $2,765,423	Construction, Debt, Refinancing & Other Spending $1,336,095	Construction, Debt, Refinancing & Other Spending $1,578,053
Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 0% Services 60% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 87% Supplies 0% Property, Debt & Other 13%

Historical DataHistorical Data

James Irwin Charter Elementary School (4380)

Instructional

$4,190,172

Activities & Athletics

$0

Student Support

$471,939

Staff Support

$191,216

School Administration

$698,385

District Administration

$220,130

Instructional

$2,453,083

Activities & Athletics

$0

Student Support

$287,008

Staff Support

$133,474

School Administration

$257,030

District Administration

$96,760

Instructional

$2,211,185

Activities & Athletics

$0

Student Support

$151,579

Staff Support

$58,158

School Administration

$273,229

District Administration

$125,123

Instructional

$2,222,075

Activities & Athletics

$0

Student Support

$181,249

Staff Support

$70,333

School Administration

$310,787

District Administration

$132,253

Food Services

$31,571

Transportation

$66,099

Operations & Maintenance

$496,967

Other Support

$481,852

Enterprise

$0

Food Services

$22,196

Transportation

$16,323

Operations & Maintenance

$263,404

Other Support

$203,063

Enterprise

$0

Food Services

$14,035

Transportation

$7,967

Operations & Maintenance

$326,865

Other Support

$389,832

Enterprise

$0

Historical Data