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Historical Data

Jack Swigert Aerospace Academy (8457)

4220 EAST PIKES PEAK AVE
COLORADO SPRINGS, CO 80909

Spending

2021-2022	2020-2021	2019-2020
518 Students Served	539 Students Served	578 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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%	Total Spending Per Student $12,938 Breakdown School Level Spending Per Student $7,869 0.0% School Share Of Central Spending Per Student $5,069 0.0%
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 $4,545,993 90% Operations $530,869 10%	Breakdown by Type Learning Environment $4,215,709 90% Operations $492,588 10%	Breakdown by Type Learning Environment $4,226,349 93% Operations $321,523 7%
Total $5,076,862	Total $4,708,297	Total $4,547,872
Construction, Debt, Refinancing & Other $603,312	Construction, Debt, Refinancing & Other $154,765	Construction, Debt, Refinancing & Other $327,774
Total Spending $5,680,173	Total Spending $4,863,061	Total Spending $4,875,645
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%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 2% Property, Debt & Other 7%
Learning Environment
$8,776 $ Per Student	$7,821 $ Per Student	$7,312 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 9% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,174,432 $5,492 $ Per Student Activities & Athletics $59,907 $104 $ Per Student Student Support $376,691 $652 $ Per Student Staff Support $69,799 $121 $ Per Student School Administration $545,520 $944 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,545,993	Learning Environment Spending $4,215,709	Learning Environment Spending $4,226,349
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,025 $ Per Student	$914 $ Per Student	$556 $ 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	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $70,701 $122 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $250,822 $434 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $530,869	Operations Spending $492,588	Operations Spending $321,523
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $315,516 Debt Services & Other Uses $12,258 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $603,312	Construction, Debt, Refinancing & Other Spending $154,765	Construction, Debt, Refinancing & Other Spending $327,774
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Jack Swigert Aerospace Academy (8457)

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

Instructional

$3,174,432

Activities & Athletics

$59,907

Student Support

$376,691

Staff Support

$69,799

School Administration

$545,520

District Administration

$0

Food Services

$97,551

Transportation

$0

Operations & Maintenance

$433,318

Other Support

$0

Enterprise

$0

Food Services

$67,562

Transportation

$0

Operations & Maintenance

$425,026

Other Support

$0

Enterprise

$0

Food Services

$70,701

Transportation

$0

Operations & Maintenance

$250,822

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$582,450

Debt Services & Other Uses

$17,784

Community Services

$3,078

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$144,661

Debt Services & Other Uses

$10,103

Historical Data