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Historical Data

Journey K8 (1901)

3475 HAMPTON PARK DRIVE
COLORADO SPRINGS, CO 80920

Spending

2022-2023	2021-2022	2020-2021	2019-2020
158 Students Served	303 Students Served	141 Students Served	137 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 $13,226 Breakdown School Level Spending Per Student $9,309 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $9,572 Breakdown School Level Spending Per Student $6,151 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $43,898 Breakdown School Level Spending Per Student $40,590 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $8,006 Breakdown School Level Spending Per Student $4,978 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 $1,464,743 100% Operations $6,175 0%	Breakdown by Type Learning Environment $1,863,684 100% Operations $97 0%	Breakdown by Type Learning Environment $5,722,400 100% Operations $724 0%	Breakdown by Type Learning Environment $681,343 100% Operations $662 0%
Total $1,470,918	Total $1,863,781	Total $5,723,124	Total $682,005
Construction, Debt, Refinancing & Other $1,551	Construction, Debt, Refinancing & Other $924	Construction, Debt, Refinancing & Other $359	Construction, Debt, Refinancing & Other $282
Total Spending $1,472,469	Total Spending $1,864,705	Total Spending $5,723,483	Total Spending $682,286
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 12% Property, Debt & Other 0%
Learning Environment
$9,271 $ Per Student	$6,151 $ Per Student	$40,584 $ Per Student	$4,973 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 24% District Administration 0% Instructional $1,032,121 $6,532 $ Per Student Activities & Athletics $15,938 $101 $ Per Student Student Support $62,278 $394 $ Per Student Staff Support $4,024 $25 $ Per Student School Administration $350,382 $2,218 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 23% District Administration 0% Instructional $1,345,431 $4,440 $ Per Student Activities & Athletics $9,696 $32 $ Per Student Student Support $61,001 $201 $ Per Student Staff Support $14,367 $47 $ Per Student School Administration $433,190 $1,430 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,810,756 $34,119 $ Per Student Activities & Athletics $14,180 $101 $ Per Student Student Support $46,060 $327 $ Per Student Staff Support $92,425 $655 $ Per Student School Administration $758,980 $5,383 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 0% Staff Support 2% School Administration 32% District Administration 0% Instructional $445,158 $3,249 $ Per Student Activities & Athletics $5,090 $37 $ Per Student Student Support $0 $0 $ Per Student Staff Support $12,191 $89 $ Per Student School Administration $218,903 $1,598 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,464,743	Learning Environment Spending $1,863,684	Learning Environment Spending $5,722,400	Learning Environment Spending $681,343
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 12% Property, Debt & Other 0%
Operations
$39 $ Per Student	$0 $ Per Student	$5 $ Per Student	$5 $ 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 $6,175 $39 $ 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 $97 $0 $ 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 $724 $5 $ 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 $662 $5 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $6,175	Operations Spending $97	Operations Spending $724	Operations Spending $662
Spending Areas Salaries & Benefits 0% Services 14% Supplies 86% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,551 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 $924 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 $359 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 $282 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,551	Construction, Debt, Refinancing & Other Spending $924	Construction, Debt, Refinancing & Other Spending $359	Construction, Debt, Refinancing & Other Spending $282
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

Journey K8 (1901)

Instructional

$1,032,121

Activities & Athletics

$15,938

Student Support

$62,278

Staff Support

$4,024

School Administration

$350,382

District Administration

$0

Instructional

$1,345,431

Activities & Athletics

$9,696

Student Support

$61,001

Staff Support

$14,367

School Administration

$433,190

District Administration

$0

Instructional

$4,810,756

Activities & Athletics

$14,180

Student Support

$46,060

Staff Support

$92,425

School Administration

$758,980

District Administration

$0

Instructional

$445,158

Activities & Athletics

$5,090

Student Support

$0

Staff Support

$12,191

School Administration

$218,903

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$6,175

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$97

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$724

Other Support

$0

Enterprise

$0

Historical Data