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Historical Data

Academy 20 (1040)

1110 CHAPEL HILLS DRIVE
COLORADO SPRINGS, CO 80920

Overall
Spending
Funding

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

26,569 Students Served	26,607 Students Served	26,607 Students Served	26,400 Students Served
40 Schools in District	40 Schools in District	41 Schools in District	41 Schools in District
Spending
Total Spending Per Student $13,380	Total Spending Per Student $12,371	Total Spending Per Student $11,786	Total Spending Per Student $10,868
Federal Spending Per Student $298	Federal Spending Per Student $464	Federal Spending Per Student $463	Federal Spending Per Student $432
State/Local Spending Per Student $13,082	State/Local Spending Per Student $11,907	State/Local Spending Per Student $11,323	State/Local Spending Per Student $10,436
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 $279,843,595 79% Operations $75,650,996 21%	Breakdown by Type Learning Environment $259,033,307 79% Operations $70,134,124 21%	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%
Total $355,494,591	Total $329,167,431	Total $313,600,153	Total $286,938,288
Construction, Debt, Refinancing & Other $56,479,396	Construction, Debt, Refinancing & Other $54,521,670	Construction, Debt, Refinancing & Other $66,617,157	Construction, Debt, Refinancing & Other $87,909,092
Total Spending $411,973,987	Total Spending $383,689,101	Total Spending $380,217,309	Total Spending $374,847,379
Funding
Breakdown by Type Local $169,033,536 42% State $218,807,971 54% Federal $17,022,845 4%	Breakdown by Type Local $173,255,853 44% State $198,996,337 51% Federal $20,312,529 5%	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%
Total $404,864,353	Total $392,564,719	Total $363,641,352	Total $346,489,456
Other $40,061,454	Other $0	Other $4,728,236	Other $42,527,092
Total Funding $444,925,807	Total Funding $392,564,719	Total Funding $368,369,588	Total Funding $389,016,549

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

26,569 Students Served	26,607 Students Served	26,607 Students Served	26,400 Students Served
40 Schools in District	40 Schools in District	41 Schools in District	41 Schools in District
Total Spending Per Student $13,380 Breakdown School Level Spending Per Student $9,713 72.6% School Share Of Central Spending Per Student $3,667 27.4%	Total Spending Per Student $12,371 Breakdown School Level Spending Per Student $9,187 74.3% School Share Of Central Spending Per Student $3,184 25.7%	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%
Federal Spending Per Student $298	Federal Spending Per Student $464	Federal Spending Per Student $463	Federal Spending Per Student $432
State/Local Spending Per Student $13,082	State/Local Spending Per Student $11,907	State/Local Spending Per Student $11,323	State/Local Spending Per Student $10,436
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 $279,843,595 79% Operations $75,650,996 21%	Breakdown by Type Learning Environment $259,033,307 79% Operations $70,134,124 21%	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%
Total $355,494,591	Total $329,167,431	Total $313,600,153	Total $286,938,288
Construction, Debt, Refinancing & Other $56,479,396	Construction, Debt, Refinancing & Other $54,521,670	Construction, Debt, Refinancing & Other $66,617,157	Construction, Debt, Refinancing & Other $87,909,092
Total Spending $411,973,987	Total Spending $383,689,101	Total Spending $380,217,309	Total Spending $374,847,379
Spending Areas Salaries & Benefits 70% Services 13% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 69% Services 12% Supplies 6% Property, Debt & Other 12%	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%
Learning Environment
$10,533 $ Per Student	$9,736 $ Per Student	$9,396 $ Per Student	$8,561 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 8% Staff Support 6% School Administration 10% District Administration 1% Instructional $191,278,904 $7,199 $ Per Student Activities & Athletics $16,258,696 $612 $ Per Student Student Support $23,203,560 $873 $ Per Student Staff Support $16,332,438 $615 $ Per Student School Administration $29,262,162 $1,101 $ Per Student District Administration $3,507,834 $132 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 8% Staff Support 6% School Administration 11% District Administration 1% Instructional $178,207,960 $6,698 $ Per Student Activities & Athletics $15,451,728 $581 $ Per Student Student Support $19,785,470 $744 $ Per Student Staff Support $14,290,779 $537 $ Per Student School Administration $27,857,221 $1,047 $ Per Student District Administration $3,440,149 $129 $ 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
Learning Environment Spending $279,843,595	Learning Environment Spending $259,033,307	Learning Environment Spending $249,995,509	Learning Environment Spending $226,016,157
Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	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%
Operations
$2,847 $ Per Student	$2,636 $ Per Student	$2,391 $ Per Student	$2,308 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 14% Operations & Maintenance 45% Other Support 28% Enterprise 0% Food Services $9,563,406 $360 $ Per Student Transportation $10,741,371 $404 $ Per Student Operations & Maintenance $34,085,266 $1,283 $ Per Student Other Support $21,260,953 $800 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 14% Operations & Maintenance 45% Other Support 28% Enterprise 0% Food Services $8,734,979 $328 $ Per Student Transportation $10,055,825 $378 $ Per Student Operations & Maintenance $31,382,698 $1,179 $ Per Student Other Support $19,955,781 $750 $ Per Student Enterprise $4,841 $0 $ 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
Operations Spending $75,650,996	Operations Spending $70,134,124	Operations Spending $63,604,644	Operations Spending $60,922,131
Spending Areas Salaries & Benefits 54% Services 35% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 34% Supplies 13% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,714,397 Debt Services & Other Uses $34,764,999 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,023,692 Debt Services & Other Uses $34,497,978 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $56,479,396	Construction, Debt, Refinancing & Other Spending $54,521,670	Construction, Debt, Refinancing & Other Spending $66,617,157	Construction, Debt, Refinancing & Other Spending $87,909,092
Spending Areas Salaries & Benefits 1% Services 16% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 1% Services 13% Supplies 1% Property, Debt & Other 85%	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%

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

26,569 Students Served	26,607 Students Served	26,607 Students Served	26,400 Students Served
40 Schools in District	40 Schools in District	41 Schools in District	41 Schools in District
Breakdown by Type Local $169,033,536 42% State $218,807,971 54% Federal $17,022,845 4%	Breakdown by Type Local $173,255,853 44% State $198,996,337 51% Federal $20,312,529 5%	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%
Total $404,864,353	Total $392,564,719	Total $363,641,352	Total $346,489,456
Other $40,061,454	Other $0	Other $4,728,236	Other $42,527,092
Total Funding $444,925,807	Total Funding $392,564,719	Total Funding $368,369,588	Total Funding $389,016,549
Local
$1,013,762 Gifts, Grants & Donations	$1,120,233 Gifts, Grants & Donations	$815,590 Gifts, Grants & Donations	$1,015,272 Gifts, Grants & Donations
Local Sources $169,033,536	Local Sources $173,255,853	Local Sources $158,498,005	Local Sources $155,029,875
State
State Sources $218,807,971	State Sources $198,996,337	State Sources $187,333,563	State Sources $167,551,588
Federal
Federal Sources $17,022,845	Federal Sources $20,312,529	Federal Sources $17,809,784	Federal Sources $23,907,993
Other
Other Sources $40,061,454	Other Sources $0	Other Sources $4,728,236	Other Sources $42,527,092

pendingHistorical Data

Academy 20 (1040)

Instructional

$191,278,904

Activities & Athletics

$16,258,696

Student Support

$23,203,560

Staff Support

$16,332,438

School Administration

$29,262,162

District Administration

$3,507,834

Instructional

$178,207,960

Activities & Athletics

$15,451,728

Student Support

$19,785,470

Staff Support

$14,290,779

School Administration

$27,857,221

District Administration

$3,440,149

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

Food Services

$9,563,406

Transportation

$10,741,371

Operations & Maintenance

$34,085,266

Other Support

$21,260,953

Enterprise

$0

Food Services

$8,734,979

Transportation

$10,055,825

Operations & Maintenance

$31,382,698

Other Support

$19,955,781

Enterprise

$4,841

Food Services

$6,043,864

Transportation

$9,482,977

Operations & Maintenance

$29,899,317

Other Support

$18,178,486

Enterprise

$0

Historical Data