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Historical Data

Sand Creek International School (7611)

550 SAND CREEK DRIVE
COLORADO SPRINGS, CO 80916

Spending

2021-2022	2020-2021	2019-2020	2018-2019
590 Students Served	571 Students Served	505 Students Served	468 Students Served
31 Schools in District	27 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
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%	Total Spending Per Student $13,698 Breakdown School Level Spending Per Student $8,809 0.0% School Share Of Central Spending Per Student $4,889 0.0%	Total Spending Per Student $12,909 Breakdown School Level Spending Per Student $8,271 0.0% School Share Of Central Spending Per Student $4,638 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $4,039,171 91% Operations $409,677 9%	Breakdown by Type Learning Environment $3,452,922 89% Operations $417,643 11%
Total $5,301,008	Total $4,708,134	Total $4,448,848	Total $3,870,566
Construction, Debt, Refinancing & Other $429,140	Construction, Debt, Refinancing & Other $67,253	Construction, Debt, Refinancing & Other $7,304,120	Construction, Debt, Refinancing & Other $4,198,368
Total Spending $5,730,147	Total Spending $4,775,388	Total Spending $11,752,968	Total Spending $8,068,934
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%	Spending Areas Salaries & Benefits 33% Services 1% Supplies 4% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 43% Services 15% Supplies 4% Property, Debt & Other 39%
Learning Environment
$8,147 $ Per Student	$7,723 $ Per Student	$7,998 $ Per Student	$7,378 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 8% School Administration 11% District Administration 0% Instructional $3,131,548 $6,201 $ Per Student Activities & Athletics $12,485 $25 $ Per Student Student Support $113,411 $225 $ Per Student Staff Support $332,614 $659 $ Per Student School Administration $449,113 $889 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,708,833 $5,788 $ Per Student Activities & Athletics $12,515 $27 $ Per Student Student Support $104,037 $222 $ Per Student Staff Support $266,051 $568 $ Per Student School Administration $361,486 $772 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,806,547	Learning Environment Spending $4,409,584	Learning Environment Spending $4,039,171	Learning Environment Spending $3,452,922
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 2% Property, Debt & Other 1%
Operations
$838 $ Per Student	$523 $ Per Student	$811 $ Per Student	$892 $ 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	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $214,593 $425 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,084 $386 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $224,445 $480 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,198 $413 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $494,461	Operations Spending $298,550	Operations Spending $409,677	Operations Spending $417,643
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%	Spending Areas Salaries & Benefits 45% Services 3% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 6% Supplies 53% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $7,298,613 Debt Services & Other Uses $1,774 Community Services $3,733 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 $4,190,296 Debt Services & Other Uses $3,736 Community Services $4,335 Adult Education $0
Construction, Debt, Refinancing & Other Spending $429,140	Construction, Debt, Refinancing & Other Spending $67,253	Construction, Debt, Refinancing & Other Spending $7,304,120	Construction, Debt, Refinancing & Other Spending $4,198,368
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%

Historical DataHistorical Data

Sand Creek International School (7611)

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

Instructional

$3,131,548

Activities & Athletics

$12,485

Student Support

$113,411

Staff Support

$332,614

School Administration

$449,113

District Administration

$0

Instructional

$2,708,833

Activities & Athletics

$12,515

Student Support

$104,037

Staff Support

$266,051

School Administration

$361,486

District Administration

$0

Food Services

$231,722

Transportation

$0

Operations & Maintenance

$262,739

Other Support

$0

Enterprise

$0

Food Services

$97,966

Transportation

$0

Operations & Maintenance

$200,584

Other Support

$0

Enterprise

$0

Food Services

$214,593

Transportation

$0

Operations & Maintenance

$195,084

Other Support

$0

Enterprise

$0

Historical Data