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Historical Data

Academy for Advanced and Creative Learning (0517)

2510 NORTH CHESTNUT STREET
COLORADO SPRINGS, CO 80907

Spending

2021-2022	2020-2021	2019-2020
285 Students Served	296 Students Served	293 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $9,494 Breakdown School Level Spending Per Student $9,494 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,275 Breakdown School Level Spending Per Student $7,275 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,184 Breakdown School Level Spending Per Student $7,184 100.0% School Share Of Central Spending Per Student N/A
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 $2,292,552 85% Operations $413,087 15%	Breakdown by Type Learning Environment $1,816,732 84% Operations $336,674 16%	Breakdown by Type Learning Environment $1,804,897 86% Operations $299,981 14%
Total $2,705,638	Total $2,153,406	Total $2,104,878
Construction, Debt, Refinancing & Other $2,843,585	Construction, Debt, Refinancing & Other $7,048,690	Construction, Debt, Refinancing & Other $5,582,665
Total Spending $5,549,223	Total Spending $9,202,096	Total Spending $7,687,542
Spending Areas Salaries & Benefits 35% Services 32% Supplies 6% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 18% Services 15% Supplies 2% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 23% Services 13% Supplies 1% Property, Debt & Other 63%
Learning Environment
$8,044 $ Per Student	$6,138 $ Per Student	$6,160 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 13% Staff Support 2% School Administration 10% District Administration 1% Instructional $1,689,343 $5,928 $ Per Student Activities & Athletics $11,186 $39 $ Per Student Student Support $306,637 $1,076 $ Per Student Staff Support $36,869 $129 $ Per Student School Administration $232,905 $817 $ Per Student District Administration $15,612 $55 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 15% District Administration 1% Instructional $1,455,701 $4,918 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $61,488 $208 $ Per Student Staff Support $14,023 $47 $ Per Student School Administration $273,501 $924 $ Per Student District Administration $12,020 $41 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 14% District Administration 0% Instructional $1,478,621 $5,046 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $34,029 $116 $ Per Student Staff Support $24,735 $84 $ Per Student School Administration $259,485 $886 $ Per Student District Administration $8,027 $27 $ Per Student
Learning Environment Spending $2,292,552	Learning Environment Spending $1,816,732	Learning Environment Spending $1,804,897
Spending Areas Salaries & Benefits 80% Services 9% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 7% Supplies 3% Property, Debt & Other 0%
Operations
$1,449 $ Per Student	$1,137 $ Per Student	$1,024 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 55% Other Support 45% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,318 $798 $ Per Student Other Support $185,769 $652 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 44% Other Support 56% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,858 $503 $ Per Student Other Support $187,817 $635 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 39% Other Support 56% Enterprise 5% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $116,999 $399 $ Per Student Other Support $166,786 $569 $ Per Student Enterprise $16,196 $55 $ Per Student
Operations Spending $413,087	Operations Spending $336,674	Operations Spending $299,981
Spending Areas Salaries & Benefits 25% Services 55% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 53% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 42% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $167,969 Debt Services & Other Uses $1,947,618 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,469,530 Debt Services & Other Uses $1,579,160 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,725,543 Debt Services & Other Uses $857,122 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,571,583	Construction, Debt, Refinancing & Other Spending $7,048,690	Construction, Debt, Refinancing & Other Spending $5,582,665
Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%

Historical DataHistorical Data

Academy for Advanced and Creative Learning (0517)

Instructional

$1,689,343

Activities & Athletics

$11,186

Student Support

$306,637

Staff Support

$36,869

School Administration

$232,905

District Administration

$15,612

Instructional

$1,455,701

Activities & Athletics

$0

Student Support

$61,488

Staff Support

$14,023

School Administration

$273,501

District Administration

$12,020

Instructional

$1,478,621

Activities & Athletics

$0

Student Support

$34,029

Staff Support

$24,735

School Administration

$259,485

District Administration

$8,027

Food Services

$0

Transportation

$0

Operations & Maintenance

$227,318

Other Support

$185,769

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$148,858

Other Support

$187,817

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$116,999

Other Support

$166,786

Enterprise

$16,196

Construction Facilities Acquisitions and Construction Services

$167,969

Debt Services & Other Uses

$1,947,618

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,469,530

Debt Services & Other Uses

$1,579,160

Historical Data