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Historical Data

Academy 20 (1040)

1110 CHAPEL HILLS DRIVE
COLORADO SPRINGS, CO 80920

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
26,607 Students Served	26,607 Students Served	26,400 Students Served	25,711 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
Spending
Total Spending Per Student $12,371	Total Spending Per Student $11,786	Total Spending Per Student $10,868	Total Spending Per Student $10,268
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 $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%	Breakdown by Type Learning Environment $210,791,362 80% Operations $53,204,461 20%
Total $329,167,431	Total $313,600,153	Total $286,938,288	Total $263,995,824
Construction, Debt, Refinancing & Other $54,521,670	Construction, Debt, Refinancing & Other $66,617,157	Construction, Debt, Refinancing & Other $87,909,092	Construction, Debt, Refinancing & Other $81,546,159
Total Spending $383,689,101	Total Spending $380,217,309	Total Spending $374,847,379	Total Spending $345,541,983
Funding
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%	Breakdown by Type Local $136,808,425 44% State $149,809,060 48% Federal $26,057,584 8%
Total $392,564,719	Total $363,641,352	Total $346,489,456	Total $312,675,069
Other $0	Other $4,728,236	Other $42,527,092	Other $0
Total Funding $392,564,719	Total Funding $368,369,588	Total Funding $389,016,549	Total Funding $312,675,069

2023-2024	2022-2023	2021-2022	2020-2021
26,607 Students Served	26,607 Students Served	26,400 Students Served	25,711 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $210,791,362 80% Operations $53,204,461 20%
Total $329,167,431	Total $313,600,153	Total $286,938,288	Total $263,995,824
Construction, Debt, Refinancing & Other $54,521,670	Construction, Debt, Refinancing & Other $66,617,157	Construction, Debt, Refinancing & Other $87,909,092	Construction, Debt, Refinancing & Other $81,546,159
Total Spending $383,689,101	Total Spending $380,217,309	Total Spending $374,847,379	Total Spending $345,541,983
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%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 7% Property, Debt & Other 20%
Learning Environment
$9,736 $ Per Student	$9,396 $ Per Student	$8,561 $ Per Student	$8,198 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $259,033,307	Learning Environment Spending $249,995,509	Learning Environment Spending $226,016,157	Learning Environment Spending $210,791,362
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%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%
Operations
$2,636 $ Per Student	$2,391 $ Per Student	$2,308 $ Per Student	$2,069 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $70,134,124	Operations Spending $63,604,644	Operations Spending $60,922,131	Operations Spending $53,204,461
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%	Spending Areas Salaries & Benefits 58% Services 27% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $54,521,670	Construction, Debt, Refinancing & Other Spending $66,617,157	Construction, Debt, Refinancing & Other Spending $87,909,092	Construction, Debt, Refinancing & Other Spending $81,546,159
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%	Spending Areas Salaries & Benefits 1% Services 14% Supplies 1% Property, Debt & Other 84%

2023-2024	2022-2023	2021-2022	2020-2021
26,607 Students Served	26,607 Students Served	26,400 Students Served	25,711 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
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%	Breakdown by Type Local $136,808,425 44% State $149,809,060 48% Federal $26,057,584 8%
Total $392,564,719	Total $363,641,352	Total $346,489,456	Total $312,675,069
Other $0	Other $4,728,236	Other $42,527,092	Other $0
Total Funding $392,564,719	Total Funding $368,369,588	Total Funding $389,016,549	Total Funding $312,675,069
Local
$1,120,233 Gifts, Grants & Donations	$815,590 Gifts, Grants & Donations	$1,015,272 Gifts, Grants & Donations	$191,181 Gifts, Grants & Donations
Local Sources $173,255,853	Local Sources $158,498,005	Local Sources $155,029,875	Local Sources $136,808,425
State
State Sources $198,996,337	State Sources $187,333,563	State Sources $167,551,588	State Sources $149,809,060
Federal
Federal Sources $20,312,529	Federal Sources $17,809,784	Federal Sources $23,907,993	Federal Sources $26,057,584
Other
Other Sources $0	Other Sources $4,728,236	Other Sources $42,527,092	Other Sources $0

pendingHistorical Data

Academy 20 (1040)

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

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

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

Food Services

$7,692,356

Transportation

$8,590,900

Operations & Maintenance

$26,598,840

Other Support

$18,036,674

Enterprise

$3,360

Historical Data