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Historical Data

TCA College Pathways (8779)

12201 CROSS PEAK VIEW
COLORADO SPRINGS, CO 80921

Spending

2021-2022	2020-2021	2019-2020
520 Students Served	512 Students Served	522 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
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	Total Spending Per Student $3,424 Breakdown School Level Spending Per Student $3,424 100.0% School Share Of Central Spending Per Student N/A
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 $2,770,029 94% Operations $189,291 6%	Breakdown by Type Learning Environment $3,897,163 50% Operations $3,832,659 50%	Breakdown by Type Learning Environment $1,715,585 96% Operations $71,913 4%
Total $2,959,320	Total $7,729,822	Total $1,787,498
Construction, Debt, Refinancing & Other $1,842,154	Construction, Debt, Refinancing & Other $12,417,459	Construction, Debt, Refinancing & Other $4,830,554
Total Spending $4,801,474	Total Spending $20,147,281	Total Spending $6,618,052
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%	Spending Areas Salaries & Benefits 27% Services 51% Supplies 0% Property, Debt & Other 22%
Learning Environment
$5,327 $ Per Student	$7,612 $ Per Student	$3,287 $ 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	Breakdown by Type Instructional 99% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 1% District Administration 0% Instructional $1,706,052 $3,268 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $257 $0 $ Per Student Staff Support $137 $0 $ Per Student School Administration $8,742 $17 $ Per Student District Administration $398 $1 $ Per Student
Learning Environment Spending $2,770,029	Learning Environment Spending $3,897,163	Learning Environment Spending $1,715,585
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%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$364 $ Per Student	$7,486 $ Per Student	$138 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $70,915 $136 $ Per Student Other Support $997 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $189,291	Operations Spending $3,832,659	Operations Spending $71,913
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%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% 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 $1,842,154 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $690,302 Debt Services & Other Uses $4,140,252 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,842,154	Construction, Debt, Refinancing & Other Spending $12,417,459	Construction, Debt, Refinancing & Other Spending $4,830,554
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%	Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%

Historical DataHistorical Data

TCA College Pathways (8779)

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

Instructional

$1,706,052

Activities & Athletics

$0

Student Support

$257

Staff Support

$137

School Administration

$8,742

District Administration

$398

Food Services

$0

Transportation

$0

Operations & Maintenance

$172,713

Other Support

$16,578

Enterprise

$0

Food Services

$0

Transportation

$16,318

Operations & Maintenance

$1,966,588

Other Support

$1,849,753

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$70,915

Other Support

$997

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,842,154

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$7,004,874

Debt Services & Other Uses

$5,412,585

Historical Data