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Historical Data

TCA College Pathways (8779)

12201 CROSS PEAK VIEW
COLORADO SPRINGS, CO 80921

Spending

2023-2024	2022-2023	2021-2022	2020-2021
529 Students Served	511 Students Served	520 Students Served	512 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 $23,467 Breakdown School Level Spending Per Student $23,467 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $21,649 Breakdown School Level Spending Per Student $21,649 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $5,691 Breakdown School Level Spending Per Student $5,691 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,097 Breakdown School Level Spending Per Student $15,097 100.0% School Share Of Central Spending Per Student N/A
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 $7,251,870 58% Operations $5,162,215 42%	Breakdown by Type Learning Environment $6,534,359 59% Operations $4,528,159 41%	Breakdown by Type Learning Environment $2,770,029 94% Operations $189,291 6%	Breakdown by Type Learning Environment $3,897,163 50% Operations $3,832,659 50%
Total $12,414,086	Total $11,062,518	Total $2,959,320	Total $7,729,822
Construction, Debt, Refinancing & Other $6,903,804	Construction, Debt, Refinancing & Other $6,013,844	Construction, Debt, Refinancing & Other $1,842,154	Construction, Debt, Refinancing & Other $12,417,459
Total Spending $19,317,890	Total Spending $17,076,361	Total Spending $4,801,474	Total Spending $20,147,281
Spending Areas Salaries & Benefits 42% Services 29% Supplies 6% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 43% Services 30% Supplies 5% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 43% Services 54% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 52% Supplies 4% Property, Debt & Other 22%
Learning Environment
$13,709 $ Per Student	$12,787 $ Per Student	$5,327 $ Per Student	$7,612 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 2% Student Support 9% Staff Support 6% School Administration 13% District Administration 8% Instructional $4,562,195 $8,624 $ Per Student Activities & Athletics $118,414 $224 $ Per Student Student Support $632,053 $1,195 $ Per Student Staff Support $412,786 $780 $ Per Student School Administration $949,769 $1,795 $ Per Student District Administration $576,653 $1,090 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 6% Staff Support 8% School Administration 13% District Administration 9% Instructional $4,205,039 $8,229 $ Per Student Activities & Athletics $20,408 $40 $ Per Student Student Support $406,001 $795 $ Per Student Staff Support $499,368 $977 $ Per Student School Administration $837,412 $1,639 $ Per Student District Administration $566,132 $1,108 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 19% District Administration 0% Instructional $2,151,300 $4,137 $ Per Student Activities & Athletics $4,637 $9 $ Per Student Student Support $80,934 $156 $ Per Student Staff Support $1,780 $3 $ Per Student School Administration $521,286 $1,002 $ Per Student District Administration $10,092 $19 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 0% Student Support 10% Staff Support 8% School Administration 17% District Administration 11% Instructional $2,074,561 $4,052 $ Per Student Activities & Athletics $1,200 $2 $ Per Student Student Support $401,655 $784 $ Per Student Staff Support $324,635 $634 $ Per Student School Administration $654,854 $1,279 $ Per Student District Administration $440,260 $860 $ Per Student
Learning Environment Spending $7,251,870	Learning Environment Spending $6,534,359	Learning Environment Spending $2,770,029	Learning Environment Spending $3,897,163
Spending Areas Salaries & Benefits 75% Services 15% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 17% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 28% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 24% Supplies 12% Property, Debt & Other 0%
Operations
$9,758 $ Per Student	$8,861 $ Per Student	$364 $ Per Student	$7,486 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 52% Other Support 48% Enterprise 0% Food Services $1,432 $3 $ Per Student Transportation $16,643 $31 $ Per Student Operations & Maintenance $2,681,222 $5,068 $ Per Student Other Support $2,458,078 $4,647 $ Per Student Enterprise $4,841 $9 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 52% Other Support 47% Enterprise 0% Food Services $10,341 $20 $ Per Student Transportation $13,013 $25 $ Per Student Operations & Maintenance $2,366,272 $4,631 $ Per Student Other Support $2,138,532 $4,185 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 91% Other Support 9% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $172,713 $332 $ Per Student Other Support $16,578 $32 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 51% Other Support 48% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $16,318 $32 $ Per Student Operations & Maintenance $1,966,588 $3,841 $ Per Student Other Support $1,849,753 $3,613 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,162,215	Operations Spending $4,528,159	Operations Spending $189,291	Operations Spending $3,832,659
Spending Areas Salaries & Benefits 51% Services 42% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 40% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 5% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 40% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,411,442 Debt Services & Other Uses $5,492,362 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $749,280 Debt Services & Other Uses $5,264,564 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 $1,842,154 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,004,874 Debt Services & Other Uses $5,412,585 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,903,804	Construction, Debt, Refinancing & Other Spending $6,013,844	Construction, Debt, Refinancing & Other Spending $1,842,154	Construction, Debt, Refinancing & Other Spending $12,417,459
Spending Areas Salaries & Benefits 0% Services 35% Supplies 0% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 64% Supplies 0% Property, Debt & Other 35%

Historical DataHistorical Data

TCA College Pathways (8779)

Instructional

$4,562,195

Activities & Athletics

$118,414

Student Support

$632,053

Staff Support

$412,786

School Administration

$949,769

District Administration

$576,653

Instructional

$4,205,039

Activities & Athletics

$20,408

Student Support

$406,001

Staff Support

$499,368

School Administration

$837,412

District Administration

$566,132

Instructional

$2,151,300

Activities & Athletics

$4,637

Student Support

$80,934

Staff Support

$1,780

School Administration

$521,286

District Administration

$10,092

Instructional

$2,074,561

Activities & Athletics

$1,200

Student Support

$401,655

Staff Support

$324,635

School Administration

$654,854

District Administration

$440,260

Food Services

$1,432

Transportation

$16,643

Operations & Maintenance

$2,681,222

Other Support

$2,458,078

Enterprise

$4,841

Food Services

$10,341

Transportation

$13,013

Operations & Maintenance

$2,366,272

Other Support

$2,138,532

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$172,713

Other Support

$16,578

Enterprise

$0

Historical Data