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Historical Data

Jack Swigert Aerospace Academy (8457)

4220 EAST PIKES PEAK AVE
COLORADO SPRINGS, CO 80909

Spending

2023-2024	2022-2023	2021-2022	2020-2021
452 Students Served	479 Students Served	518 Students Served	539 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 $19,057 Breakdown School Level Spending Per Student $11,565 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $17,383 Breakdown School Level Spending Per Student $10,015 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $15,931 Breakdown School Level Spending Per Student $9,801 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,107 Breakdown School Level Spending Per Student $8,735 0.0% School Share Of Central Spending Per Student $5,372 0.0%
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 $4,607,386 88% Operations $619,658 12%	Breakdown by Type Learning Environment $4,244,830 88% Operations $552,371 12%	Breakdown by Type Learning Environment $4,545,993 90% Operations $530,869 10%	Breakdown by Type Learning Environment $4,215,709 90% Operations $492,588 10%
Total $5,227,043	Total $4,797,200	Total $5,076,862	Total $4,708,297
Construction, Debt, Refinancing & Other $572,771	Construction, Debt, Refinancing & Other $23,167	Construction, Debt, Refinancing & Other $603,312	Construction, Debt, Refinancing & Other $154,765
Total Spending $5,799,814	Total Spending $4,820,367	Total Spending $5,680,173	Total Spending $4,863,061
Spending Areas Salaries & Benefits 84% Services 1% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%
Learning Environment
$10,193 $ Per Student	$8,862 $ Per Student	$8,776 $ Per Student	$7,821 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 15% District Administration 0% Instructional $3,442,917 $7,617 $ Per Student Activities & Athletics $57,775 $128 $ Per Student Student Support $265,442 $587 $ Per Student Staff Support $160,538 $355 $ Per Student School Administration $680,714 $1,506 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,245,133 $6,775 $ Per Student Activities & Athletics $39,550 $83 $ Per Student Student Support $244,893 $511 $ Per Student Staff Support $93,797 $196 $ Per Student School Administration $621,456 $1,297 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,475,907 $6,710 $ Per Student Activities & Athletics $39,519 $76 $ Per Student Student Support $320,812 $619 $ Per Student Staff Support $90,777 $175 $ Per Student School Administration $618,977 $1,195 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 9% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,094,871 $5,742 $ Per Student Activities & Athletics $35,069 $65 $ Per Student Student Support $394,624 $732 $ Per Student Staff Support $95,764 $178 $ Per Student School Administration $595,380 $1,105 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,607,386	Learning Environment Spending $4,244,830	Learning Environment Spending $4,545,993	Learning Environment Spending $4,215,709
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,371 $ Per Student	$1,153 $ Per Student	$1,025 $ Per Student	$914 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $89,513 $198 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $530,144 $1,173 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $68,039 $142 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $484,332 $1,011 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $97,551 $188 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $433,318 $837 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $67,562 $125 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $425,026 $789 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $619,658	Operations Spending $552,371	Operations Spending $530,869	Operations Spending $492,588
Spending Areas Salaries & Benefits 69% Services 8% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 10% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 10% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 16% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $558,306 Debt Services & Other Uses $12,720 Community Services $1,745 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,056 Debt Services & Other Uses $14,111 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $582,450 Debt Services & Other Uses $17,784 Community Services $3,078 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $144,661 Debt Services & Other Uses $10,103 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $572,771	Construction, Debt, Refinancing & Other Spending $23,167	Construction, Debt, Refinancing & Other Spending $603,312	Construction, Debt, Refinancing & Other Spending $154,765
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 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%

Historical DataHistorical Data

Jack Swigert Aerospace Academy (8457)

Instructional

$3,442,917

Activities & Athletics

$57,775

Student Support

$265,442

Staff Support

$160,538

School Administration

$680,714

District Administration

$0

Instructional

$3,245,133

Activities & Athletics

$39,550

Student Support

$244,893

Staff Support

$93,797

School Administration

$621,456

District Administration

$0

Instructional

$3,475,907

Activities & Athletics

$39,519

Student Support

$320,812

Staff Support

$90,777

School Administration

$618,977

District Administration

$0

Instructional

$3,094,871

Activities & Athletics

$35,069

Student Support

$394,624

Staff Support

$95,764

School Administration

$595,380

District Administration

$0

Food Services

$89,513

Transportation

$0

Operations & Maintenance

$530,144

Other Support

$0

Enterprise

$0

Food Services

$68,039

Transportation

$0

Operations & Maintenance

$484,332

Other Support

$0

Enterprise

$0

Food Services

$97,551

Transportation

$0

Operations & Maintenance

$433,318

Other Support

$0

Enterprise

$0

Historical Data