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Historical Data

Academy International Elementary School (0019)

8550 CHARITY DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
398 Students Served	394 Students Served	414 Students Served	450 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 $13,775 Breakdown School Level Spending Per Student $9,971 0.0% School Share Of Central Spending Per Student $3,804 0.0%	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%
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 $3,675,814 93% Operations $292,761 7%	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%
Total $3,968,575	Total $3,318,453	Total $3,261,379	Total $3,033,081
Construction, Debt, Refinancing & Other $14,105	Construction, Debt, Refinancing & Other $219,247	Construction, Debt, Refinancing & Other $103,604	Construction, Debt, Refinancing & Other $438,602
Total Spending $3,982,680	Total Spending $3,537,700	Total Spending $3,364,982	Total Spending $3,471,683
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Learning Environment
$9,236 $ Per Student	$7,579 $ Per Student	$7,229 $ Per Student	$6,205 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,896,536 $7,278 $ Per Student Activities & Athletics $79,115 $199 $ Per Student Student Support $98,540 $248 $ Per Student Staff Support $111,608 $280 $ Per Student School Administration $490,014 $1,231 $ 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 $2,277,455 $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
Learning Environment Spending $3,675,814	Learning Environment Spending $2,986,269	Learning Environment Spending $2,992,608	Learning Environment Spending $2,792,095
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$736 $ Per Student	$843 $ Per Student	$649 $ Per Student	$536 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $14,802 $37 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $277,959 $698 $ 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 $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
Operations Spending $292,761	Operations Spending $332,184	Operations Spending $268,771	Operations Spending $240,986
Spending Areas Salaries & Benefits 59% Services 13% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,013 Debt Services & Other Uses $9,092 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 $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
Construction, Debt, Refinancing & Other Spending $14,105	Construction, Debt, Refinancing & Other Spending $219,247	Construction, Debt, Refinancing & Other Spending $103,604	Construction, Debt, Refinancing & Other Spending $438,602
Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 64%	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%

Historical DataHistorical Data

Academy International Elementary School (0019)

Instructional

$2,896,536

Activities & Athletics

$79,115

Student Support

$98,540

Staff Support

$111,608

School Administration

$490,014

District Administration

$0

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

Food Services

$14,802

Transportation

$0

Operations & Maintenance

$277,959

Other Support

$0

Enterprise

$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

Historical Data