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Historical Data

Air Academy High School (0076)

551 NORTH FRONTAGE ROAD WEST
USAF ACADEMY, CO 80840

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,329 Students Served	1,351 Students Served	1,383 Students Served	1,403 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 $13,350 Breakdown School Level Spending Per Student $9,433 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $12,539 Breakdown School Level Spending Per Student $9,118 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $11,265 Breakdown School Level Spending Per Student $7,957 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $11,142 Breakdown School Level Spending Per Student $8,114 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 $11,474,835 92% Operations $1,061,311 8%	Breakdown by Type Learning Environment $11,189,445 91% Operations $1,128,105 9%	Breakdown by Type Learning Environment $10,046,100 91% Operations $959,465 9%	Breakdown by Type Learning Environment $10,355,928 91% Operations $1,027,625 9%
Total $12,536,146	Total $12,317,550	Total $11,005,565	Total $11,383,553
Construction, Debt, Refinancing & Other $1,193,951	Construction, Debt, Refinancing & Other $462,557	Construction, Debt, Refinancing & Other $1,139,105	Construction, Debt, Refinancing & Other $619,996
Total Spending $13,730,096	Total Spending $12,780,108	Total Spending $12,144,669	Total Spending $12,003,549
Spending Areas Salaries & Benefits 76% Services 14% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 10% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 10% Property, Debt & Other 4%
Learning Environment
$8,634 $ Per Student	$8,282 $ Per Student	$7,264 $ Per Student	$7,381 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 16% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $7,463,050 $5,616 $ Per Student Activities & Athletics $1,835,880 $1,381 $ Per Student Student Support $613,336 $462 $ Per Student Staff Support $243,645 $183 $ Per Student School Administration $1,318,924 $992 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 15% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $7,462,053 $5,523 $ Per Student Activities & Athletics $1,686,807 $1,249 $ Per Student Student Support $579,426 $429 $ Per Student Staff Support $196,346 $145 $ Per Student School Administration $1,264,814 $936 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 9% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $7,147,483 $5,168 $ Per Student Activities & Athletics $924,787 $669 $ Per Student Student Support $571,378 $413 $ Per Student Staff Support $162,770 $118 $ Per Student School Administration $1,239,682 $896 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 13% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $7,044,423 $5,021 $ Per Student Activities & Athletics $1,365,630 $973 $ Per Student Student Support $579,008 $413 $ Per Student Staff Support $166,084 $118 $ Per Student School Administration $1,200,783 $856 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,474,835	Learning Environment Spending $11,189,445	Learning Environment Spending $10,046,100	Learning Environment Spending $10,355,928
Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%
Operations
$799 $ Per Student	$835 $ Per Student	$694 $ Per Student	$732 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,061,311 $799 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,128,105 $835 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $959,465 $694 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,027,625 $732 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,061,311	Operations Spending $1,128,105	Operations Spending $959,465	Operations Spending $1,027,625
Spending Areas Salaries & Benefits 47% Services 16% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 29% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 11% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 18% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,127,928 Debt Services & Other Uses $66,023 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 $420,890 Debt Services & Other Uses $41,668 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 $1,122,329 Debt Services & Other Uses $16,776 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $581,162 Debt Services & Other Uses $38,834 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,193,951	Construction, Debt, Refinancing & Other Spending $462,557	Construction, Debt, Refinancing & Other Spending $1,139,105	Construction, Debt, Refinancing & Other Spending $619,996
Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 10% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 6% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 2% Property, Debt & Other 77%

Historical DataHistorical Data

Air Academy High School (0076)

Instructional

$7,463,050

Activities & Athletics

$1,835,880

Student Support

$613,336

Staff Support

$243,645

School Administration

$1,318,924

District Administration

$0

Instructional

$7,462,053

Activities & Athletics

$1,686,807

Student Support

$579,426

Staff Support

$196,346

School Administration

$1,264,814

District Administration

$0

Instructional

$7,147,483

Activities & Athletics

$924,787

Student Support

$571,378

Staff Support

$162,770

School Administration

$1,239,682

District Administration

$0

Instructional

$7,044,423

Activities & Athletics

$1,365,630

Student Support

$579,008

Staff Support

$166,084

School Administration

$1,200,783

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,061,311

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,128,105

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$959,465

Other Support

$0

Enterprise

$0

Historical Data