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Historical Data

Academy 20 (1040)

1110 CHAPEL HILLS DRIVE
COLORADO SPRINGS, CO 80920

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
26,607 Students Served	26,400 Students Served	25,711 Students Served	26,603 Students Served
41 Schools in District	41 Schools in District	40 Schools in District	40 Schools in District
Spending
Total Spending Per Student $11,786	Total Spending Per Student $10,868	Total Spending Per Student $10,268	Total Spending Per Student $9,904
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 $249,995,509 80% Operations $63,604,644 20%	Breakdown by Type Learning Environment $226,016,157 79% Operations $60,922,131 21%	Breakdown by Type Learning Environment $210,791,362 80% Operations $53,204,461 20%	Breakdown by Type Learning Environment $207,006,623 79% Operations $56,460,950 21%
Total $313,600,153	Total $286,938,288	Total $263,995,824	Total $263,467,573
Construction, Debt, Refinancing & Other $66,617,157	Construction, Debt, Refinancing & Other $87,909,092	Construction, Debt, Refinancing & Other $81,546,159	Construction, Debt, Refinancing & Other $68,037,913
Total Spending $380,217,309	Total Spending $374,847,379	Total Spending $345,541,983	Total Spending $331,505,485
Funding
Breakdown by Type Local $158,498,005 44% State $187,333,563 52% Federal $17,809,784 5%	Breakdown by Type Local $155,029,875 45% State $167,551,588 48% Federal $23,907,993 7%	Breakdown by Type Local $136,808,425 44% State $149,809,060 48% Federal $26,057,584 8%	Breakdown by Type Local $133,608,016 42% State $166,168,997 53% Federal $14,900,442 5%
Total $363,641,352	Total $346,489,456	Total $312,675,069	Total $314,677,455
Other $4,728,236	Other $42,527,092	Other $0	Other $75,275,003
Total Funding $368,369,588	Total Funding $389,016,549	Total Funding $312,675,069	Total Funding $389,952,457

2022-2023	2021-2022	2020-2021	2019-2020
26,607 Students Served	26,400 Students Served	25,711 Students Served	26,603 Students Served
41 Schools in District	41 Schools in District	40 Schools in District	40 Schools in District
Total Spending Per Student $11,786 Breakdown School Level Spending Per Student $8,496 72.1% School Share Of Central Spending Per Student $3,291 27.9%	Total Spending Per Student $10,868 Breakdown School Level Spending Per Student $7,993 73.5% School Share Of Central Spending Per Student $2,875 26.5%	Total Spending Per Student $10,268 Breakdown School Level Spending Per Student $7,513 73.2% School Share Of Central Spending Per Student $2,755 26.8%	Total Spending Per Student $9,904 Breakdown School Level Spending Per Student $7,365 74.4% School Share Of Central Spending Per Student $2,538 25.6%
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 $249,995,509 80% Operations $63,604,644 20%	Breakdown by Type Learning Environment $226,016,157 79% Operations $60,922,131 21%	Breakdown by Type Learning Environment $210,791,362 80% Operations $53,204,461 20%	Breakdown by Type Learning Environment $207,006,623 79% Operations $56,460,950 21%
Total $313,600,153	Total $286,938,288	Total $263,995,824	Total $263,467,573
Construction, Debt, Refinancing & Other $66,617,157	Construction, Debt, Refinancing & Other $87,909,092	Construction, Debt, Refinancing & Other $81,546,159	Construction, Debt, Refinancing & Other $68,037,913
Total Spending $380,217,309	Total Spending $374,847,379	Total Spending $345,541,983	Total Spending $331,505,485
Spending Areas Salaries & Benefits 67% Services 10% Supplies 7% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 61% Services 11% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 7% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 64% Services 11% Supplies 7% Property, Debt & Other 17%
Learning Environment
$9,396 $ Per Student	$8,561 $ Per Student	$8,198 $ Per Student	$7,781 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 7% Staff Support 5% School Administration 11% District Administration 1% Instructional $172,111,387 $6,469 $ Per Student Activities & Athletics $14,673,424 $551 $ Per Student Student Support $18,443,039 $693 $ Per Student Staff Support $13,747,872 $517 $ Per Student School Administration $27,533,634 $1,035 $ Per Student District Administration $3,486,152 $131 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 7% Staff Support 5% School Administration 11% District Administration 1% Instructional $157,237,975 $5,956 $ Per Student Activities & Athletics $12,367,238 $468 $ Per Student Student Support $15,915,826 $603 $ Per Student Staff Support $11,892,515 $450 $ Per Student School Administration $25,615,367 $970 $ Per Student District Administration $2,987,236 $113 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 7% Staff Support 6% School Administration 11% District Administration 1% Instructional $150,580,648 $5,857 $ Per Student Activities & Athletics $7,278,420 $283 $ Per Student Student Support $14,089,009 $548 $ Per Student Staff Support $12,710,543 $494 $ Per Student School Administration $23,821,622 $927 $ Per Student District Administration $2,311,120 $90 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 7% Staff Support 5% School Administration 11% District Administration 1% Instructional $146,438,049 $5,505 $ Per Student Activities & Athletics $11,153,859 $419 $ Per Student Student Support $13,498,324 $507 $ Per Student Staff Support $10,547,380 $396 $ Per Student School Administration $22,837,613 $858 $ Per Student District Administration $2,531,396 $95 $ Per Student
Learning Environment Spending $249,995,509	Learning Environment Spending $226,016,157	Learning Environment Spending $210,791,362	Learning Environment Spending $207,006,623
Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%
Operations
$2,391 $ Per Student	$2,308 $ Per Student	$2,069 $ Per Student	$2,122 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 10% Transportation 15% Operations & Maintenance 47% Other Support 29% Enterprise 0% Food Services $6,043,864 $227 $ Per Student Transportation $9,482,977 $356 $ Per Student Operations & Maintenance $29,899,317 $1,124 $ Per Student Other Support $18,178,486 $683 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 14% Operations & Maintenance 44% Other Support 30% Enterprise 0% Food Services $7,692,356 $291 $ Per Student Transportation $8,590,900 $325 $ Per Student Operations & Maintenance $26,598,840 $1,008 $ Per Student Other Support $18,036,674 $683 $ Per Student Enterprise $3,360 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 14% Operations & Maintenance 46% Other Support 33% Enterprise 0% Food Services $3,813,619 $148 $ Per Student Transportation $7,400,746 $288 $ Per Student Operations & Maintenance $24,602,049 $957 $ Per Student Other Support $17,386,768 $676 $ Per Student Enterprise $1,279 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 16% Operations & Maintenance 44% Other Support 31% Enterprise 0% Food Services $4,993,673 $188 $ Per Student Transportation $8,887,241 $334 $ Per Student Operations & Maintenance $25,093,503 $943 $ Per Student Other Support $17,484,489 $657 $ Per Student Enterprise $2,044 $0 $ Per Student
Operations Spending $63,604,644	Operations Spending $60,922,131	Operations Spending $53,204,461	Operations Spending $56,460,950
Spending Areas Salaries & Benefits 57% Services 27% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 32% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 27% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 31% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,808,466 Debt Services & Other Uses $33,808,690 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,073,291 Debt Services & Other Uses $67,754,599 Community Services $81,201 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,791,048 Debt Services & Other Uses $34,633,478 Community Services $121,632 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,175,545 Debt Services & Other Uses $28,716,745 Community Services $145,623 Adult Education $0
Construction, Debt, Refinancing & Other Spending $66,617,157	Construction, Debt, Refinancing & Other Spending $87,909,092	Construction, Debt, Refinancing & Other Spending $81,546,159	Construction, Debt, Refinancing & Other Spending $68,037,913
Spending Areas Salaries & Benefits 1% Services 13% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 1% Services 9% Supplies 2% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 1% Services 14% Supplies 1% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 1% Services 16% Supplies 1% Property, Debt & Other 82%

2022-2023	2021-2022	2020-2021	2019-2020
26,607 Students Served	26,400 Students Served	25,711 Students Served	26,603 Students Served
41 Schools in District	41 Schools in District	40 Schools in District	40 Schools in District
Breakdown by Type Local $158,498,005 44% State $187,333,563 52% Federal $17,809,784 5%	Breakdown by Type Local $155,029,875 45% State $167,551,588 48% Federal $23,907,993 7%	Breakdown by Type Local $136,808,425 44% State $149,809,060 48% Federal $26,057,584 8%	Breakdown by Type Local $133,608,016 42% State $166,168,997 53% Federal $14,900,442 5%
Total $363,641,352	Total $346,489,456	Total $312,675,069	Total $314,677,455
Other $4,728,236	Other $42,527,092	Other $0	Other $75,275,003
Total Funding $368,369,588	Total Funding $389,016,549	Total Funding $312,675,069	Total Funding $389,952,457
Local
$815,590 Gifts, Grants & Donations	$1,015,272 Gifts, Grants & Donations	$191,181 Gifts, Grants & Donations	$559,221 Gifts, Grants & Donations
Local Sources $158,498,005	Local Sources $155,029,875	Local Sources $136,808,425	Local Sources $133,608,016
State
State Sources $187,333,563	State Sources $167,551,588	State Sources $149,809,060	State Sources $166,168,997
Federal
Federal Sources $17,809,784	Federal Sources $23,907,993	Federal Sources $26,057,584	Federal Sources $14,900,442
Other
Other Sources $4,728,236	Other Sources $42,527,092	Other Sources $0	Other Sources $75,275,003

pendingHistorical Data

Academy 20 (1040)

Instructional

$172,111,387

Activities & Athletics

$14,673,424

Student Support

$18,443,039

Staff Support

$13,747,872

School Administration

$27,533,634

District Administration

$3,486,152

Instructional

$157,237,975

Activities & Athletics

$12,367,238

Student Support

$15,915,826

Staff Support

$11,892,515

School Administration

$25,615,367

District Administration

$2,987,236

Instructional

$150,580,648

Activities & Athletics

$7,278,420

Student Support

$14,089,009

Staff Support

$12,710,543

School Administration

$23,821,622

District Administration

$2,311,120

Instructional

$146,438,049

Activities & Athletics

$11,153,859

Student Support

$13,498,324

Staff Support

$10,547,380

School Administration

$22,837,613

District Administration

$2,531,396

Food Services

$6,043,864

Transportation

$9,482,977

Operations & Maintenance

$29,899,317

Other Support

$18,178,486

Enterprise

$0

Food Services

$7,692,356

Transportation

$8,590,900

Operations & Maintenance

$26,598,840

Other Support

$18,036,674

Enterprise

$3,360

Food Services

$3,813,619

Transportation

$7,400,746

Operations & Maintenance

$24,602,049

Other Support

$17,386,768

Enterprise

$1,279

Historical Data