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Historical Data

Academy International Elementary School (0019)

8550 CHARITY DRIVE
COLORADO SPRINGS, CO 80920

Spending

2022-2023	2021-2022	2020-2021	2019-2020
394 Students Served	414 Students Served	450 Students Served	521 Students Served
41 Schools in District	41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $12,339 Breakdown School Level Spending Per Student $8,422 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $11,299 Breakdown School Level Spending Per Student $7,878 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $10,049 Breakdown School Level Spending Per Student $6,741 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $10,083 Breakdown School Level Spending Per Student $7,055 0.0% School Share Of Central Spending Per Student $3,028 0.0%
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 $2,986,269 90% Operations $332,184 10%	Breakdown by Type Learning Environment $2,992,608 92% Operations $268,771 8%	Breakdown by Type Learning Environment $2,792,095 92% Operations $240,986 8%	Breakdown by Type Learning Environment $3,398,852 92% Operations $276,885 8%
Total $3,318,453	Total $3,261,379	Total $3,033,081	Total $3,675,737
Construction, Debt, Refinancing & Other $219,247	Construction, Debt, Refinancing & Other $103,604	Construction, Debt, Refinancing & Other $438,602	Construction, Debt, Refinancing & Other $179,606
Total Spending $3,537,700	Total Spending $3,364,982	Total Spending $3,471,683	Total Spending $3,855,343
Spending Areas Salaries & Benefits 85% Services 3% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 2%
Learning Environment
$7,579 $ Per Student	$7,229 $ Per Student	$6,205 $ Per Student	$6,524 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 3% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,277,455 $5,780 $ Per Student Activities & Athletics $85,193 $216 $ Per Student Student Support $101,570 $258 $ Per Student Staff Support $127,468 $324 $ Per Student School Administration $394,583 $1,001 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 3% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,288,939 $5,529 $ Per Student Activities & Athletics $89,307 $216 $ Per Student Student Support $96,029 $232 $ Per Student Staff Support $124,664 $301 $ Per Student School Administration $393,668 $951 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,162,647 $4,806 $ Per Student Activities & Athletics $57,785 $128 $ Per Student Student Support $89,574 $199 $ Per Student Staff Support $88,980 $198 $ Per Student School Administration $393,109 $874 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,726,563 $5,233 $ Per Student Activities & Athletics $83,791 $161 $ Per Student Student Support $89,736 $172 $ Per Student Staff Support $97,859 $188 $ Per Student School Administration $400,904 $769 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,986,269	Learning Environment Spending $2,992,608	Learning Environment Spending $2,792,095	Learning Environment Spending $3,398,852
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$843 $ Per Student	$649 $ Per Student	$536 $ Per Student	$531 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $13,992 $36 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $318,192 $808 $ 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 $13,435 $32 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,336 $617 $ 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 $11,328 $25 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,658 $510 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $10,537 $20 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $266,348 $511 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $332,184	Operations Spending $268,771	Operations Spending $240,986	Operations Spending $276,885
Spending Areas Salaries & Benefits 52% Services 19% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 12% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 28% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $209,352 Debt Services & Other Uses $9,895 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $94,409 Debt Services & Other Uses $9,195 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $431,587 Debt Services & Other Uses $7,014 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $170,706 Debt Services & Other Uses $8,900 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $219,247	Construction, Debt, Refinancing & Other Spending $103,604	Construction, Debt, Refinancing & Other Spending $438,602	Construction, Debt, Refinancing & Other Spending $179,606
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 70% Supplies 0% Property, Debt & Other 30%

Historical DataHistorical Data

Academy International Elementary School (0019)

Instructional

$2,277,455

Activities & Athletics

$85,193

Student Support

$101,570

Staff Support

$127,468

School Administration

$394,583

District Administration

$0

Instructional

$2,288,939

Activities & Athletics

$89,307

Student Support

$96,029

Staff Support

$124,664

School Administration

$393,668

District Administration

$0

Instructional

$2,162,647

Activities & Athletics

$57,785

Student Support

$89,574

Staff Support

$88,980

School Administration

$393,109

District Administration

$0

Instructional

$2,726,563

Activities & Athletics

$83,791

Student Support

$89,736

Staff Support

$97,859

School Administration

$400,904

District Administration

$0

Food Services

$13,992

Transportation

$0

Operations & Maintenance

$318,192

Other Support

$0

Enterprise

$0

Food Services

$13,435

Transportation

$0

Operations & Maintenance

$255,336

Other Support

$0

Enterprise

$0

Food Services

$11,328

Transportation

$0

Operations & Maintenance

$229,658

Other Support

$0

Enterprise

$0

Historical Data