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Historical Data

Odyssey Early College and Career Options (2400)

2115 AFTON WAY
COLORADO SPRINGS, CO 80909

Spending

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

287 Students Served	316 Students Served	316 Students Served	304 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 $20,213 Breakdown School Level Spending Per Student $10,740 0.0% School Share Of Central Spending Per Student $9,473 0.0%	Total Spending Per Student $16,026 Breakdown School Level Spending Per Student $8,534 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $15,416 Breakdown School Level Spending Per Student $8,048 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $14,390 Breakdown School Level Spending Per Student $8,260 0.0% School Share Of Central Spending Per Student $6,130 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $2	Federal Spending Per Student $20	Federal Spending Per Student $281
State/Local Spending Per Student $10,740	State/Local Spending Per Student $8,532	State/Local Spending Per Student $8,028	State/Local Spending Per Student $7,979
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 $3,082,327 100% Operations $0 0%	Breakdown by Type Learning Environment $2,696,997 100% Operations $0 0%	Breakdown by Type Learning Environment $2,543,206 100% Operations $0 0%	Breakdown by Type Learning Environment $2,511,063 100% Operations $0 0%
Total $3,082,327	Total $2,696,997	Total $2,543,206	Total $2,511,063
Construction, Debt, Refinancing & Other $1,257	Construction, Debt, Refinancing & Other $1,005	Construction, Debt, Refinancing & Other $4,265	Construction, Debt, Refinancing & Other $6,722
Total Spending $3,083,584	Total Spending $2,698,002	Total Spending $2,547,471	Total Spending $2,517,785
Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%
Learning Environment
$10,740 $ Per Student	$8,535 $ Per Student	$8,048 $ Per Student	$8,260 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 15% District Administration 0% Instructional $2,362,043 $8,230 $ Per Student Activities & Athletics $17,035 $59 $ Per Student Student Support $249,355 $869 $ Per Student Staff Support $0 $0 $ Per Student School Administration $453,894 $1,582 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 10% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,993,300 $6,308 $ Per Student Activities & Athletics $20,630 $65 $ Per Student Student Support $260,491 $824 $ Per Student Staff Support $0 $0 $ Per Student School Administration $422,577 $1,337 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 9% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,887,012 $5,972 $ Per Student Activities & Athletics $14,170 $45 $ Per Student Student Support $221,314 $700 $ Per Student Staff Support $0 $0 $ Per Student School Administration $420,711 $1,331 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 18% District Administration 0% Instructional $1,780,648 $5,857 $ Per Student Activities & Athletics $9,598 $32 $ Per Student Student Support $216,377 $712 $ Per Student Staff Support $58,929 $194 $ Per Student School Administration $445,512 $1,466 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,082,327	Learning Environment Spending $2,696,997	Learning Environment Spending $2,543,206	Learning Environment Spending $2,511,063
Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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 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 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 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
Operations Spending $0	Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,257 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,005 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,265 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,722 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,257	Construction, Debt, Refinancing & Other Spending $1,005	Construction, Debt, Refinancing & Other Spending $4,265	Construction, Debt, Refinancing & Other Spending $6,722
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Odyssey Early College and Career Options (2400)

Instructional

$2,362,043

Activities & Athletics

$17,035

Student Support

$249,355

Staff Support

$0

School Administration

$453,894

District Administration

$0

Instructional

$1,993,300

Activities & Athletics

$20,630

Student Support

$260,491

Staff Support

$0

School Administration

$422,577

District Administration

$0

Instructional

$1,887,012

Activities & Athletics

$14,170

Student Support

$221,314

Staff Support

$0

School Administration

$420,711

District Administration

$0

Instructional

$1,780,648

Activities & Athletics

$9,598

Student Support

$216,377

Staff Support

$58,929

School Administration

$445,512

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data