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Historical Data

Academy for Advanced and Creative Learning (0517)

2510 NORTH CHESTNUT STREET
COLORADO SPRINGS, CO 80907

Spending

2023-2024	2022-2023	2021-2022	2020-2021
280 Students Served	289 Students Served	285 Students Served	296 Students Served
58 Schools in District	57 Schools in District	57 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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	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
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 $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%	Breakdown by Type Learning Environment $1,816,732 84% Operations $336,674 16%
Total $3,153,833	Total $2,830,335	Total $2,705,638	Total $2,153,406
Construction, Debt, Refinancing & Other $2,063,352	Construction, Debt, Refinancing & Other $2,064,851	Construction, Debt, Refinancing & Other $2,843,585	Construction, Debt, Refinancing & Other $7,048,690
Total Spending $5,217,185	Total Spending $4,895,185	Total Spending $5,549,223	Total Spending $9,202,096
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%	Spending Areas Salaries & Benefits 18% Services 15% Supplies 2% Property, Debt & Other 66%
Learning Environment
$9,305 $ Per Student	$8,305 $ Per Student	$8,044 $ Per Student	$6,138 $ 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	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
Learning Environment Spending $2,605,441	Learning Environment Spending $2,400,156	Learning Environment Spending $2,292,552	Learning Environment Spending $1,816,732
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%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%
Operations
$1,959 $ Per Student	$1,489 $ Per Student	$1,449 $ Per Student	$1,137 $ 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	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
Operations Spending $548,392	Operations Spending $430,179	Operations Spending $413,087	Operations Spending $336,674
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%	Spending Areas Salaries & Benefits 26% Services 53% Supplies 21% 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 $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	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
Construction, Debt, Refinancing & Other Spending $2,063,352	Construction, Debt, Refinancing & Other Spending $2,064,851	Construction, Debt, Refinancing & Other Spending $3,571,583	Construction, Debt, Refinancing & Other Spending $7,048,690
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%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%

Historical DataHistorical Data

Academy for Advanced and Creative Learning (0517)

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

Instructional

$1,455,701

Activities & Athletics

$0

Student Support

$61,488

Staff Support

$14,023

School Administration

$273,501

District Administration

$12,020

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$227,318

Other Support

$185,769

Enterprise

$0

Historical Data