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Historical Data

Thrive Home School Academy (5763)

2400 SLATER AVENUE
COLORADO SPRINGS, CO 80905

Spending

2023-2024	2022-2023	2021-2022	2020-2021
362 Students Served	339 Students Served	324 Students Served	332 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 $10,747 Breakdown School Level Spending Per Student $4,556 0.0% School Share Of Central Spending Per Student $6,191 0.0%	Total Spending Per Student $10,387 Breakdown School Level Spending Per Student $4,234 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $9,076 Breakdown School Level Spending Per Student $4,122 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $9,858 Breakdown School Level Spending Per Student $3,788 0.0% School Share Of Central Spending Per Student $6,070 0.0%
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 $1,475,813 90% Operations $173,118 10%	Breakdown by Type Learning Environment $1,312,501 91% Operations $123,055 9%	Breakdown by Type Learning Environment $1,245,333 93% Operations $89,980 7%	Breakdown by Type Learning Environment $1,194,139 95% Operations $63,296 5%
Total $1,648,931	Total $1,435,557	Total $1,335,313	Total $1,257,435
Construction, Debt, Refinancing & Other $59,737	Construction, Debt, Refinancing & Other $110,174	Construction, Debt, Refinancing & Other $27,619	Construction, Debt, Refinancing & Other $9,575
Total Spending $1,708,667	Total Spending $1,545,731	Total Spending $1,362,933	Total Spending $1,267,010
Spending Areas Salaries & Benefits 73% Services 12% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 68% Services 11% Supplies 13% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 69% Services 14% Supplies 15% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 67% Services 12% Supplies 20% Property, Debt & Other 1%
Learning Environment
$4,077 $ Per Student	$3,872 $ Per Student	$3,844 $ Per Student	$3,597 $ Per Student
Breakdown by Type Instructional 59% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 37% District Administration 0% Instructional $865,258 $2,390 $ Per Student Activities & Athletics $56,923 $157 $ Per Student Student Support $0 $0 $ Per Student Staff Support $5,764 $16 $ Per Student School Administration $547,868 $1,513 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 5% Student Support 0% Staff Support 0% School Administration 33% District Administration 0% Instructional $808,729 $2,386 $ Per Student Activities & Athletics $62,810 $185 $ Per Student Student Support $0 $0 $ Per Student Staff Support $6,443 $19 $ Per Student School Administration $434,520 $1,282 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 30% District Administration 0% Instructional $820,524 $2,532 $ Per Student Activities & Athletics $43,779 $135 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,435 $8 $ Per Student School Administration $378,595 $1,169 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 29% District Administration 0% Instructional $810,976 $2,443 $ Per Student Activities & Athletics $30,915 $93 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,310 $4 $ Per Student School Administration $350,938 $1,057 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,475,813	Learning Environment Spending $1,312,501	Learning Environment Spending $1,245,333	Learning Environment Spending $1,194,139
Spending Areas Salaries & Benefits 75% Services 14% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 13% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 15% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 13% Supplies 20% Property, Debt & Other 0%
Operations
$478 $ Per Student	$363 $ Per Student	$278 $ Per Student	$191 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $49,780 $138 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,339 $341 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 80% Other Support 3% Enterprise 0% Food Services $20,843 $61 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,432 $290 $ Per Student Other Support $3,781 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 60% Other Support 7% Enterprise 0% Food Services $29,647 $92 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $54,083 $167 $ Per Student Other Support $6,250 $19 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 81% Other Support 5% Enterprise 0% Food Services $8,874 $27 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $51,483 $155 $ Per Student Other Support $2,940 $9 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $173,118	Operations Spending $123,055	Operations Spending $89,980	Operations Spending $63,296
Spending Areas Salaries & Benefits 86% Services 0% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,949 Debt Services & Other Uses $1,788 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $110,174 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,085 Debt Services & Other Uses $534 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,575 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $59,737	Construction, Debt, Refinancing & Other Spending $110,174	Construction, Debt, Refinancing & Other Spending $27,619	Construction, Debt, Refinancing & Other Spending $9,575
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Thrive Home School Academy (5763)

Instructional

$865,258

Activities & Athletics

$56,923

Student Support

$0

Staff Support

$5,764

School Administration

$547,868

District Administration

$0

Instructional

$808,729

Activities & Athletics

$62,810

Student Support

$0

Staff Support

$6,443

School Administration

$434,520

District Administration

$0

Instructional

$820,524

Activities & Athletics

$43,779

Student Support

$0

Staff Support

$2,435

School Administration

$378,595

District Administration

$0

Instructional

$810,976

Activities & Athletics

$30,915

Student Support

$0

Staff Support

$1,310

School Administration

$350,938

District Administration

$0

Food Services

$49,780

Transportation

$0

Operations & Maintenance

$123,339

Other Support

$0

Enterprise

$0

Food Services

$20,843

Transportation

$0

Operations & Maintenance

$98,432

Other Support

$3,781

Enterprise

$0

Food Services

$29,647

Transportation

$0

Operations & Maintenance

$54,083

Other Support

$6,250

Enterprise

$0

Historical Data