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Historical Data

Odyssey Early College and Career Options (2400)

2115 AFTON WAY
COLORADO SPRINGS, CO 80909

Spending

2022-2023	2021-2022	2020-2021	2019-2020
316 Students Served	304 Students Served	325 Students Served	277 Students Served
57 Schools in District	57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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%	Total Spending Per Student $12,890 Breakdown School Level Spending Per Student $7,518 0.0% School Share Of Central Spending Per Student $5,372 0.0%	Total Spending Per Student $13,225 Breakdown School Level Spending Per Student $8,156 0.0% School Share Of Central Spending Per Student $5,069 0.0%
State Average Total Spending Per Student $14,845	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 $2,543,206 100% Operations $0 0%	Breakdown by Type Learning Environment $2,511,063 100% Operations $0 0%	Breakdown by Type Learning Environment $2,443,415 100% Operations $0 0%	Breakdown by Type Learning Environment $2,259,408 100% Operations $0 0%
Total $2,543,206	Total $2,511,063	Total $2,443,415	Total $2,259,408
Construction, Debt, Refinancing & Other $4,265	Construction, Debt, Refinancing & Other $6,722	Construction, Debt, Refinancing & Other $49,868	Construction, Debt, Refinancing & Other $5,224
Total Spending $2,547,471	Total Spending $2,517,785	Total Spending $2,493,283	Total Spending $2,264,632
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%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%
Learning Environment
$8,048 $ Per Student	$8,260 $ Per Student	$7,518 $ Per Student	$8,157 $ 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	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 19% District Administration 0% Instructional $1,682,248 $5,176 $ Per Student Activities & Athletics $10,132 $31 $ Per Student Student Support $210,219 $647 $ Per Student Staff Support $85,481 $263 $ Per Student School Administration $455,334 $1,401 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 9% Staff Support 3% School Administration 17% District Administration 0% Instructional $1,576,994 $5,693 $ Per Student Activities & Athletics $13,067 $47 $ Per Student Student Support $200,773 $725 $ Per Student Staff Support $75,728 $273 $ Per Student School Administration $392,846 $1,418 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,543,206	Learning Environment Spending $2,511,063	Learning Environment Spending $2,443,415	Learning Environment Spending $2,259,408
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%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,868 Debt Services & Other Uses $40,000 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $332 Debt Services & Other Uses $4,892 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,265	Construction, Debt, Refinancing & Other Spending $6,722	Construction, Debt, Refinancing & Other Spending $49,868	Construction, Debt, Refinancing & Other Spending $5,224
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

$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

Instructional

$1,682,248

Activities & Athletics

$10,132

Student Support

$210,219

Staff Support

$85,481

School Administration

$455,334

District Administration

$0

Instructional

$1,576,994

Activities & Athletics

$13,067

Student Support

$200,773

Staff Support

$75,728

School Administration

$392,846

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