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Historical Data

TCA College Pathways (8779)

12201 CROSS PEAK VIEW
COLORADO SPRINGS, CO 80921

Spending

2024-2025	2023-2024	2022-2023	2021-2022

561 Students Served	529 Students Served	511 Students Served	520 Students Served
40 Schools in District	40 Schools in District	41 Schools in District	41 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $22,919 Breakdown School Level Spending Per Student $22,919 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $9	Federal Spending Per Student $542	Federal Spending Per Student $675	Federal Spending Per Student $148
State/Local Spending Per Student $22,910	State/Local Spending Per Student $22,925	State/Local Spending Per Student $20,974	State/Local Spending Per Student $5,543
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,979,403 54% Operations $5,878,040 46%	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%
Total $12,857,444	Total $12,414,086	Total $11,062,518	Total $2,959,320
Construction, Debt, Refinancing & Other $7,126,166	Construction, Debt, Refinancing & Other $6,903,804	Construction, Debt, Refinancing & Other $6,013,844	Construction, Debt, Refinancing & Other $1,842,154
Total Spending $19,983,610	Total Spending $19,317,890	Total Spending $17,076,361	Total Spending $4,801,474
Spending Areas Salaries & Benefits 39% Services 38% Supplies 5% Property, Debt & Other 18%	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%
Learning Environment
$12,441 $ Per Student	$13,709 $ Per Student	$12,787 $ Per Student	$5,327 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 10% Staff Support 7% School Administration 15% District Administration 8% Instructional $4,181,605 $7,454 $ Per Student Activities & Athletics $31,940 $57 $ Per Student Student Support $706,906 $1,260 $ Per Student Staff Support $464,174 $827 $ Per Student School Administration $1,055,490 $1,881 $ Per Student District Administration $539,289 $961 $ 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
Learning Environment Spending $6,979,403	Learning Environment Spending $7,251,870	Learning Environment Spending $6,534,359	Learning Environment Spending $2,770,029
Spending Areas Salaries & Benefits 73% Services 18% Supplies 8% Property, Debt & Other 0%	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%
Operations
$10,478 $ Per Student	$9,758 $ Per Student	$8,861 $ Per Student	$364 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 54% Other Support 46% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $15,858 $28 $ Per Student Operations & Maintenance $3,170,051 $5,651 $ Per Student Other Support $2,692,132 $4,799 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $5,878,040	Operations Spending $5,162,215	Operations Spending $4,528,159	Operations Spending $189,291
Spending Areas Salaries & Benefits 47% Services 46% Supplies 7% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,793,851 Debt Services & Other Uses $5,332,315 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $7,126,166	Construction, Debt, Refinancing & Other Spending $6,903,804	Construction, Debt, Refinancing & Other Spending $6,013,844	Construction, Debt, Refinancing & Other Spending $1,842,154
Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 49%	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%

Historical DataHistorical Data

TCA College Pathways (8779)

Instructional

$4,181,605

Activities & Athletics

$31,940

Student Support

$706,906

Staff Support

$464,174

School Administration

$1,055,490

District Administration

$539,289

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

Food Services

$0

Transportation

$15,858

Operations & Maintenance

$3,170,051

Other Support

$2,692,132

Enterprise

$0

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

Historical Data