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Historical Data

Aspen Valley Campus (0209)

1450 CHAPEL HILLS DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
103 Students Served	114 Students Served	117 Students Served	131 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 $29,847 Breakdown School Level Spending Per Student $26,043 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $22,045 Breakdown School Level Spending Per Student $18,128 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $21,476 Breakdown School Level Spending Per Student $18,055 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $17,739 Breakdown School Level Spending Per Student $14,431 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 $2,539,903 95% Operations $142,537 5%	Breakdown by Type Learning Environment $1,908,951 92% Operations $157,580 8%	Breakdown by Type Learning Environment $1,953,391 92% Operations $159,032 8%	Breakdown by Type Learning Environment $1,762,845 93% Operations $127,559 7%
Total $2,682,440	Total $2,066,531	Total $2,112,423	Total $1,890,404
Construction, Debt, Refinancing & Other $243,201	Construction, Debt, Refinancing & Other $33,966	Construction, Debt, Refinancing & Other $8,800	Construction, Debt, Refinancing & Other $85,484
Total Spending $2,925,641	Total Spending $2,100,496	Total Spending $2,121,223	Total Spending $1,975,888
Spending Areas Salaries & Benefits 86% Services 11% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 0%
Learning Environment
$24,659 $ Per Student	$16,745 $ Per Student	$16,696 $ Per Student	$13,457 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 20% District Administration 0% Instructional $1,711,704 $16,618 $ Per Student Activities & Athletics $46,578 $452 $ Per Student Student Support $170,744 $1,658 $ Per Student Staff Support $109,479 $1,063 $ Per Student School Administration $501,397 $4,868 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 3% Student Support 8% Staff Support 5% School Administration 20% District Administration 0% Instructional $1,228,362 $10,775 $ Per Student Activities & Athletics $50,458 $443 $ Per Student Student Support $153,557 $1,347 $ Per Student Staff Support $98,459 $864 $ Per Student School Administration $378,114 $3,317 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 8% Staff Support 4% School Administration 20% District Administration 0% Instructional $1,293,858 $11,059 $ Per Student Activities & Athletics $40,580 $347 $ Per Student Student Support $149,587 $1,279 $ Per Student Staff Support $84,115 $719 $ Per Student School Administration $385,252 $3,293 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 7% Staff Support 2% School Administration 20% District Administration 0% Instructional $1,201,224 $9,170 $ Per Student Activities & Athletics $29,831 $228 $ Per Student Student Support $131,566 $1,004 $ Per Student Staff Support $43,961 $336 $ Per Student School Administration $356,262 $2,720 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,539,903	Learning Environment Spending $1,908,951	Learning Environment Spending $1,953,391	Learning Environment Spending $1,762,845
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,384 $ Per Student	$1,382 $ Per Student	$1,359 $ Per Student	$974 $ 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 $142,537 $1,384 $ 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 $157,580 $1,382 $ 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 $159,032 $1,359 $ 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 $127,559 $974 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $142,537	Operations Spending $157,580	Operations Spending $159,032	Operations Spending $127,559
Spending Areas Salaries & Benefits 50% Services 15% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 13% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 31% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 15% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $99,157 Debt Services & Other Uses $144,044 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 $30,903 Debt Services & Other Uses $3,062 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,917 Debt Services & Other Uses $2,883 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 $83,436 Debt Services & Other Uses $2,048 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $243,201	Construction, Debt, Refinancing & Other Spending $33,966	Construction, Debt, Refinancing & Other Spending $8,800	Construction, Debt, Refinancing & Other Spending $85,484
Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

Aspen Valley Campus (0209)

Instructional

$1,711,704

Activities & Athletics

$46,578

Student Support

$170,744

Staff Support

$109,479

School Administration

$501,397

District Administration

$0

Instructional

$1,228,362

Activities & Athletics

$50,458

Student Support

$153,557

Staff Support

$98,459

School Administration

$378,114

District Administration

$0

Instructional

$1,293,858

Activities & Athletics

$40,580

Student Support

$149,587

Staff Support

$84,115

School Administration

$385,252

District Administration

$0

Instructional

$1,201,224

Activities & Athletics

$29,831

Student Support

$131,566

Staff Support

$43,961

School Administration

$356,262

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$142,537

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$157,580

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$159,032

Other Support

$0

Enterprise

$0

Historical Data