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Historical Data

The Vanguard School (High) (9057)

1832 SOUTH WAHSATCH
COLORADO SPRINGS, CO 80906

Spending

2024-2025	2023-2024	2022-2023	2021-2022

303 Students Served	303 Students Served	321 Students Served	311 Students Served
29 Schools in District	29 Schools in District	29 Schools in District	31 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $34,513 Breakdown School Level Spending Per Student $34,513 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $31,945 Breakdown School Level Spending Per Student $31,945 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,734 Breakdown School Level Spending Per Student $7,734 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $25,305 Breakdown School Level Spending Per Student $25,305 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $146	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $34,367	State/Local Spending Per Student $31,945	State/Local Spending Per Student $7,734	State/Local Spending Per Student $25,305
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,078,133 58% Operations $4,379,091 42%	Breakdown by Type Learning Environment $5,749,666 59% Operations $3,929,760 41%	Breakdown by Type Learning Environment $2,482,511 100% Operations $0 0%	Breakdown by Type Learning Environment $4,485,370 57% Operations $3,384,427 43%
Total $10,457,224	Total $9,679,426	Total $2,482,511	Total $7,869,797
Construction, Debt, Refinancing & Other $2,475,210	Construction, Debt, Refinancing & Other $3,118,280	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $4,852,709
Total Spending $12,932,434	Total Spending $12,797,706	Total Spending $2,482,511	Total Spending $12,722,506
Spending Areas Salaries & Benefits 50% Services 27% Supplies 7% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 46% Services 26% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 34% Supplies 5% Property, Debt & Other 15%
Learning Environment
$20,060 $ Per Student	$18,976 $ Per Student	$7,734 $ Per Student	$14,422 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 5% Student Support 5% Staff Support 10% School Administration 11% District Administration 8% Instructional $3,685,679 $12,164 $ Per Student Activities & Athletics $301,069 $994 $ Per Student Student Support $320,516 $1,058 $ Per Student Staff Support $602,514 $1,988 $ Per Student School Administration $654,776 $2,161 $ Per Student District Administration $513,579 $1,695 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 4% Student Support 4% Staff Support 8% School Administration 14% District Administration 11% Instructional $3,397,889 $11,214 $ Per Student Activities & Athletics $239,467 $790 $ Per Student Student Support $250,696 $827 $ Per Student Staff Support $456,364 $1,506 $ Per Student School Administration $794,056 $2,621 $ Per Student District Administration $611,194 $2,017 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 2% Staff Support 5% School Administration 6% District Administration 0% Instructional $2,137,655 $6,659 $ Per Student Activities & Athletics $3,944 $12 $ Per Student Student Support $51,225 $160 $ Per Student Staff Support $134,157 $418 $ Per Student School Administration $155,530 $485 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 4% Student Support 4% Staff Support 8% School Administration 10% District Administration 11% Instructional $2,852,223 $9,171 $ Per Student Activities & Athletics $158,292 $509 $ Per Student Student Support $187,350 $602 $ Per Student Staff Support $377,011 $1,212 $ Per Student School Administration $434,317 $1,397 $ Per Student District Administration $476,178 $1,531 $ Per Student
Learning Environment Spending $6,078,133	Learning Environment Spending $5,749,666	Learning Environment Spending $2,482,511	Learning Environment Spending $4,485,370
Spending Areas Salaries & Benefits 82% Services 10% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 10% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 1%
Operations
$14,452 $ Per Student	$12,970 $ Per Student	$0 $ Per Student	$10,882 $ Per Student
Breakdown by Type Food Services 1% Transportation 1% Operations & Maintenance 70% Other Support 29% Enterprise 0% Food Services $31,700 $105 $ Per Student Transportation $26,038 $86 $ Per Student Operations & Maintenance $3,064,503 $10,114 $ Per Student Other Support $1,256,850 $4,148 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 78% Other Support 22% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $6,867 $23 $ Per Student Operations & Maintenance $3,047,630 $10,058 $ Per Student Other Support $875,262 $2,889 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 79% Other Support 21% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $8,993 $29 $ Per Student Operations & Maintenance $2,681,379 $8,622 $ Per Student Other Support $694,055 $2,232 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,379,091	Operations Spending $3,929,760	Operations Spending $0	Operations Spending $3,384,427
Spending Areas Salaries & Benefits 34% Services 55% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 59% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 61% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $460,318 Debt Services & Other Uses $2,014,893 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 $1,132,785 Debt Services & Other Uses $1,985,495 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $444,012 Debt Services & Other Uses $3,397,928 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,475,210	Construction, Debt, Refinancing & Other Spending $3,118,280	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $5,863,479
Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 33% Supplies 0% Property, Debt & Other 33%

Historical DataHistorical Data

The Vanguard School (High) (9057)

Instructional

$3,685,679

Activities & Athletics

$301,069

Student Support

$320,516

Staff Support

$602,514

School Administration

$654,776

District Administration

$513,579

Instructional

$3,397,889

Activities & Athletics

$239,467

Student Support

$250,696

Staff Support

$456,364

School Administration

$794,056

District Administration

$611,194

Instructional

$2,137,655

Activities & Athletics

$3,944

Student Support

$51,225

Staff Support

$134,157

School Administration

$155,530

District Administration

$0

Instructional

$2,852,223

Activities & Athletics

$158,292

Student Support

$187,350

Staff Support

$377,011

School Administration

$434,317

District Administration

$476,178

Food Services

$31,700

Transportation

$26,038

Operations & Maintenance

$3,064,503

Other Support

$1,256,850

Enterprise

$0

Food Services

$0

Transportation

$6,867

Operations & Maintenance

$3,047,630

Other Support

$875,262

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data