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Historical Data

Academy for Advanced and Creative Learning (0517)

2510 NORTH CHESTNUT STREET
COLORADO SPRINGS, CO 80907

Spending

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

299 Students Served	280 Students Served	289 Students Served	285 Students Served
59 Schools in District	58 Schools in District	57 Schools in District	57 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $11,297 Breakdown School Level Spending Per Student $11,297 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,264 Breakdown School Level Spending Per Student $11,264 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,794 Breakdown School Level Spending Per Student $9,794 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $307	Federal Spending Per Student $1,105	Federal Spending Per Student $1,003	Federal Spending Per Student $1,699
State/Local Spending Per Student $10,990	State/Local Spending Per Student $10,159	State/Local Spending Per Student $8,791	State/Local Spending Per Student $7,795
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 $2,783,194 82% Operations $594,672 18%	Breakdown by Type Learning Environment $2,605,441 83% Operations $548,392 17%	Breakdown by Type Learning Environment $2,400,156 85% Operations $430,179 15%	Breakdown by Type Learning Environment $2,292,552 85% Operations $413,087 15%
Total $3,377,865	Total $3,153,833	Total $2,830,335	Total $2,705,638
Construction, Debt, Refinancing & Other $2,668,346	Construction, Debt, Refinancing & Other $2,063,352	Construction, Debt, Refinancing & Other $2,064,851	Construction, Debt, Refinancing & Other $2,843,585
Total Spending $6,046,211	Total Spending $5,217,185	Total Spending $4,895,185	Total Spending $5,549,223
Spending Areas Salaries & Benefits 42% Services 43% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 44% Services 31% Supplies 6% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 43% Services 32% Supplies 7% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 35% Services 32% Supplies 6% Property, Debt & Other 14%
Learning Environment
$9,308 $ Per Student	$9,305 $ Per Student	$8,305 $ Per Student	$8,044 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 14% Staff Support 3% School Administration 10% District Administration 1% Instructional $1,991,916 $6,662 $ Per Student Activities & Athletics $47,638 $159 $ Per Student Student Support $384,899 $1,287 $ Per Student Staff Support $76,179 $255 $ Per Student School Administration $266,960 $893 $ Per Student District Administration $15,601 $52 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 12% District Administration 1% Instructional $1,869,879 $6,678 $ Per Student Activities & Athletics $62,082 $222 $ Per Student Student Support $263,746 $942 $ Per Student Staff Support $66,393 $237 $ Per Student School Administration $312,491 $1,116 $ Per Student District Administration $30,850 $110 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 10% Staff Support 4% School Administration 9% District Administration 1% Instructional $1,801,124 $6,232 $ Per Student Activities & Athletics $21,538 $75 $ Per Student Student Support $247,128 $855 $ Per Student Staff Support $86,973 $301 $ Per Student School Administration $226,050 $782 $ Per Student District Administration $17,342 $60 $ 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
Learning Environment Spending $2,783,194	Learning Environment Spending $2,605,441	Learning Environment Spending $2,400,156	Learning Environment Spending $2,292,552
Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 9% Supplies 11% Property, Debt & Other 0%
Operations
$1,989 $ Per Student	$1,959 $ Per Student	$1,489 $ Per Student	$1,449 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 62% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $366,440 $1,226 $ Per Student Other Support $228,232 $763 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 61% Other Support 39% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $332,834 $1,189 $ Per Student Other Support $215,558 $770 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 59% Other Support 41% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $252,760 $875 $ Per Student Other Support $177,419 $614 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $594,672	Operations Spending $548,392	Operations Spending $430,179	Operations Spending $413,087
Spending Areas Salaries & Benefits 20% Services 61% Supplies 17% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 21% Services 57% Supplies 21% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 22% Services 43% Supplies 34% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 25% Services 55% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,879 Debt Services & Other Uses $2,621,468 Community Services $0 Adult Education $0	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 $400,716 Debt Services & Other Uses $1,662,636 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $355,151 Debt Services & Other Uses $1,709,699 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,668,346	Construction, Debt, Refinancing & Other Spending $2,063,352	Construction, Debt, Refinancing & Other Spending $2,064,851	Construction, Debt, Refinancing & Other Spending $3,571,583
Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 0% Services 52% Supplies 0% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 21%

Historical DataHistorical Data

Academy for Advanced and Creative Learning (0517)

Instructional

$1,991,916

Activities & Athletics

$47,638

Student Support

$384,899

Staff Support

$76,179

School Administration

$266,960

District Administration

$15,601

Instructional

$1,869,879

Activities & Athletics

$62,082

Student Support

$263,746

Staff Support

$66,393

School Administration

$312,491

District Administration

$30,850

Instructional

$1,801,124

Activities & Athletics

$21,538

Student Support

$247,128

Staff Support

$86,973

School Administration

$226,050

District Administration

$17,342

Instructional

$1,689,343

Activities & Athletics

$11,186

Student Support

$306,637

Staff Support

$36,869

School Administration

$232,905

District Administration

$15,612

Food Services

$0

Transportation

$0

Operations & Maintenance

$366,440

Other Support

$228,232

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$332,834

Other Support

$215,558

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$252,760

Other Support

$177,419

Enterprise

$0

Historical Data