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Historical Data

Home School Academy (1511)

8701 WOLF VALLEY DR
COLORADO SPRINGS, CO 80924

Spending

2023-2024	2022-2023	2021-2022	2020-2021
599 Students Served	567 Students Served	563 Students Served	470 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 $5,900 Breakdown School Level Spending Per Student $2,096 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $5,990 Breakdown School Level Spending Per Student $2,073 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $5,416 Breakdown School Level Spending Per Student $1,995 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $5,548 Breakdown School Level Spending Per Student $2,240 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 $1,246,486 99% Operations $9,153 1%	Breakdown by Type Learning Environment $1,173,019 100% Operations $2,278 0%	Breakdown by Type Learning Environment $1,119,352 100% Operations $3,956 0%	Breakdown by Type Learning Environment $1,049,428 100% Operations $3,611 0%
Total $1,255,638	Total $1,175,297	Total $1,123,308	Total $1,053,039
Construction, Debt, Refinancing & Other $18,733	Construction, Debt, Refinancing & Other $11,819	Construction, Debt, Refinancing & Other $12,651	Construction, Debt, Refinancing & Other $7,505
Total Spending $1,274,371	Total Spending $1,187,116	Total Spending $1,135,959	Total Spending $1,060,544
Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 1%
Learning Environment
$2,081 $ Per Student	$2,069 $ Per Student	$1,988 $ Per Student	$2,233 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 24% District Administration 0% Instructional $926,456 $1,547 $ Per Student Activities & Athletics $14,254 $24 $ Per Student Student Support $0 $0 $ Per Student Staff Support $7,889 $13 $ Per Student School Administration $297,887 $497 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 1% Staff Support 0% School Administration 22% District Administration 0% Instructional $878,488 $1,549 $ Per Student Activities & Athletics $13,483 $24 $ Per Student Student Support $17,050 $30 $ Per Student Staff Support $3,363 $6 $ Per Student School Administration $260,635 $460 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 24% District Administration 0% Instructional $844,489 $1,500 $ Per Student Activities & Athletics $1,760 $3 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,397 $2 $ Per Student School Administration $271,706 $483 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 27% District Administration 0% Instructional $764,943 $1,628 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,994 $6 $ Per Student School Administration $281,491 $599 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,246,486	Learning Environment Spending $1,173,019	Learning Environment Spending $1,119,352	Learning Environment Spending $1,049,428
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%
Operations
$15 $ Per Student	$4 $ Per Student	$7 $ Per Student	$8 $ 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 $9,153 $15 $ 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 $2,278 $4 $ 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 $3,956 $7 $ 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 $3,611 $8 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $9,153	Operations Spending $2,278	Operations Spending $3,956	Operations Spending $3,611
Spending Areas Salaries & Benefits 11% Services 73% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 33% Supplies 65% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 43% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,378 Debt Services & Other Uses $10,355 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 $11,819 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 $12,651 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 $7,505 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,733	Construction, Debt, Refinancing & Other Spending $11,819	Construction, Debt, Refinancing & Other Spending $12,651	Construction, Debt, Refinancing & Other Spending $7,505
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Home School Academy (1511)

Instructional

$926,456

Activities & Athletics

$14,254

Student Support

$0

Staff Support

$7,889

School Administration

$297,887

District Administration

$0

Instructional

$878,488

Activities & Athletics

$13,483

Student Support

$17,050

Staff Support

$3,363

School Administration

$260,635

District Administration

$0

Instructional

$844,489

Activities & Athletics

$1,760

Student Support

$0

Staff Support

$1,397

School Administration

$271,706

District Administration

$0

Instructional

$764,943

Activities & Athletics

$0

Student Support

$0

Staff Support

$2,994

School Administration

$281,491

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$9,153

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,278

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$3,956

Other Support

$0

Enterprise

$0

Historical Data