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Historical Data

Sand Creek International School (7611)

550 SAND CREEK DRIVE
COLORADO SPRINGS, CO 80916

Spending

2023-2024	2022-2023	2021-2022	2020-2021
593 Students Served	557 Students Served	590 Students Served	571 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 $16,391 Breakdown School Level Spending Per Student $10,200 0.0% School Share Of Central Spending Per Student $6,191 0.0%	Total Spending Per Student $15,507 Breakdown School Level Spending Per Student $9,354 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $13,939 Breakdown School Level Spending Per Student $8,985 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $14,315 Breakdown School Level Spending Per Student $8,245 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 $5,395,183 89% Operations $653,028 11%	Breakdown by Type Learning Environment $4,644,345 89% Operations $565,975 11%	Breakdown by Type Learning Environment $4,806,547 91% Operations $494,461 9%	Breakdown by Type Learning Environment $4,409,584 94% Operations $298,550 6%
Total $6,048,211	Total $5,210,320	Total $5,301,008	Total $4,708,134
Construction, Debt, Refinancing & Other $36,227	Construction, Debt, Refinancing & Other $167,986	Construction, Debt, Refinancing & Other $429,140	Construction, Debt, Refinancing & Other $67,253
Total Spending $6,084,438	Total Spending $5,378,306	Total Spending $5,730,147	Total Spending $4,775,388
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$9,098 $ Per Student	$8,338 $ Per Student	$8,147 $ Per Student	$7,723 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 5% Staff Support 7% School Administration 11% District Administration 0% Instructional $4,082,580 $6,885 $ Per Student Activities & Athletics $93,387 $157 $ Per Student Student Support $252,145 $425 $ Per Student Staff Support $374,305 $631 $ Per Student School Administration $592,765 $1,000 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 13% Student Support 3% Staff Support 8% School Administration 11% District Administration 0% Instructional $3,016,902 $5,416 $ Per Student Activities & Athletics $581,405 $1,044 $ Per Student Student Support $135,984 $244 $ Per Student Staff Support $378,790 $680 $ Per Student School Administration $531,264 $954 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 4% Staff Support 8% School Administration 10% District Administration 0% Instructional $3,650,254 $6,187 $ Per Student Activities & Athletics $62,280 $106 $ Per Student Student Support $214,577 $364 $ Per Student Staff Support $378,800 $642 $ Per Student School Administration $500,636 $849 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 3% Staff Support 8% School Administration 11% District Administration 0% Instructional $3,430,129 $6,007 $ Per Student Activities & Athletics $36,108 $63 $ Per Student Student Support $117,557 $206 $ Per Student Staff Support $348,043 $610 $ Per Student School Administration $477,749 $837 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,395,183	Learning Environment Spending $4,644,345	Learning Environment Spending $4,806,547	Learning Environment Spending $4,409,584
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,101 $ Per Student	$1,016 $ Per Student	$838 $ Per Student	$523 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $305,780 $516 $ Per Student Transportation $128 $0 $ Per Student Operations & Maintenance $347,120 $585 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $247,585 $444 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $318,390 $572 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $231,722 $393 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $262,739 $445 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $97,966 $172 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200,584 $351 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $653,028	Operations Spending $565,975	Operations Spending $494,461	Operations Spending $298,550
Spending Areas Salaries & Benefits 52% Services 7% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 3% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 4% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 4% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 15% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,302 Debt Services & Other Uses $5,339 Community Services $3,586 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 0% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $160,437 Debt Services & Other Uses $0 Community Services $7,549 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $420,738 Debt Services & Other Uses $4,160 Community Services $4,242 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,954 Debt Services & Other Uses $424 Community Services $876 Adult Education $0
Construction, Debt, Refinancing & Other Spending $36,227	Construction, Debt, Refinancing & Other Spending $167,986	Construction, Debt, Refinancing & Other Spending $429,140	Construction, Debt, Refinancing & Other Spending $67,253
Spending Areas Salaries & Benefits 3% Services 0% Supplies 7% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 2% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 29% Supplies 1% Property, Debt & Other 69%

Historical DataHistorical Data

Sand Creek International School (7611)

Instructional

$4,082,580

Activities & Athletics

$93,387

Student Support

$252,145

Staff Support

$374,305

School Administration

$592,765

District Administration

$0

Instructional

$3,016,902

Activities & Athletics

$581,405

Student Support

$135,984

Staff Support

$378,790

School Administration

$531,264

District Administration

$0

Instructional

$3,650,254

Activities & Athletics

$62,280

Student Support

$214,577

Staff Support

$378,800

School Administration

$500,636

District Administration

$0

Instructional

$3,430,129

Activities & Athletics

$36,108

Student Support

$117,557

Staff Support

$348,043

School Administration

$477,749

District Administration

$0

Food Services

$305,780

Transportation

$128

Operations & Maintenance

$347,120

Other Support

$0

Enterprise

$0

Food Services

$247,585

Transportation

$0

Operations & Maintenance

$318,390

Other Support

$0

Enterprise

$0

Food Services

$231,722

Transportation

$0

Operations & Maintenance

$262,739

Other Support

$0

Enterprise

$0

Historical Data