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Historical Data

Academy Endeavour Elementary School (0017)

3475 HAMPTON PARK DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
356 Students Served	349 Students Served	321 Students Served	383 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $14,212 Breakdown School Level Spending Per Student $10,408 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $13,218 Breakdown School Level Spending Per Student $9,301 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $13,672 Breakdown School Level Spending Per Student $10,251 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $11,107 Breakdown School Level Spending Per Student $7,799 0.0% School Share Of Central Spending Per Student $3,308 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 $3,376,217 91% Operations $329,115 9%	Breakdown by Type Learning Environment $2,907,460 90% Operations $338,453 10%	Breakdown by Type Learning Environment $2,973,585 90% Operations $316,981 10%	Breakdown by Type Learning Environment $2,702,656 90% Operations $284,129 10%
Total $3,705,332	Total $3,245,913	Total $3,290,566	Total $2,986,784
Construction, Debt, Refinancing & Other $497,814	Construction, Debt, Refinancing & Other $2,184	Construction, Debt, Refinancing & Other $68,214	Construction, Debt, Refinancing & Other $97,496
Total Spending $4,203,146	Total Spending $3,248,097	Total Spending $3,358,780	Total Spending $3,084,281
Spending Areas Salaries & Benefits 81% Services 2% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 6% Property, Debt & Other 2%
Learning Environment
$9,484 $ Per Student	$8,331 $ Per Student	$9,264 $ Per Student	$7,057 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 3% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,751,512 $7,729 $ Per Student Activities & Athletics $84,842 $238 $ Per Student Student Support $114,791 $322 $ Per Student Staff Support $12,894 $36 $ Per Student School Administration $412,178 $1,158 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 4% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,322,393 $6,654 $ Per Student Activities & Athletics $82,663 $237 $ Per Student Student Support $105,798 $303 $ Per Student Staff Support $11,810 $34 $ Per Student School Administration $384,796 $1,103 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 3% Staff Support 0% School Administration 14% District Administration 0% Instructional $2,328,440 $7,254 $ Per Student Activities & Athletics $125,554 $391 $ Per Student Student Support $99,999 $312 $ Per Student Staff Support $2,648 $8 $ Per Student School Administration $416,944 $1,299 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 3% Staff Support 1% School Administration 15% District Administration 0% Instructional $2,117,251 $5,528 $ Per Student Activities & Athletics $71,321 $186 $ Per Student Student Support $76,021 $198 $ Per Student Staff Support $33,441 $87 $ Per Student School Administration $404,623 $1,056 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,376,217	Learning Environment Spending $2,907,460	Learning Environment Spending $2,973,585	Learning Environment Spending $2,702,656
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$924 $ Per Student	$970 $ Per Student	$987 $ Per Student	$742 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $14,696 $41 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $314,419 $883 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $15,900 $46 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $322,553 $924 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $18,388 $57 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $298,593 $930 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $15,692 $41 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,437 $701 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $329,115	Operations Spending $338,453	Operations Spending $316,981	Operations Spending $284,129
Spending Areas Salaries & Benefits 54% Services 20% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 20% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 19% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 13% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $493,892 Debt Services & Other Uses $3,922 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,184 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,958 Debt Services & Other Uses $2,256 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $96,101 Debt Services & Other Uses $1,396 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $497,814	Construction, Debt, Refinancing & Other Spending $2,184	Construction, Debt, Refinancing & Other Spending $68,214	Construction, Debt, Refinancing & Other Spending $97,496
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%

Historical DataHistorical Data

Academy Endeavour Elementary School (0017)

Instructional

$2,751,512

Activities & Athletics

$84,842

Student Support

$114,791

Staff Support

$12,894

School Administration

$412,178

District Administration

$0

Instructional

$2,322,393

Activities & Athletics

$82,663

Student Support

$105,798

Staff Support

$11,810

School Administration

$384,796

District Administration

$0

Instructional

$2,328,440

Activities & Athletics

$125,554

Student Support

$99,999

Staff Support

$2,648

School Administration

$416,944

District Administration

$0

Instructional

$2,117,251

Activities & Athletics

$71,321

Student Support

$76,021

Staff Support

$33,441

School Administration

$404,623

District Administration

$0

Food Services

$14,696

Transportation

$0

Operations & Maintenance

$314,419

Other Support

$0

Enterprise

$0

Food Services

$15,900

Transportation

$0

Operations & Maintenance

$322,553

Other Support

$0

Enterprise

$0

Food Services

$18,388

Transportation

$0

Operations & Maintenance

$298,593

Other Support

$0

Enterprise

$0

Historical Data