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Historical Data

ALLIES (0101)

6275 BRIDLESPUR AVENUE
COLORADO SPRINGS, CO 80922

Spending

2022-2023	2021-2022	2020-2021	2019-2020
124 Students Served	120 Students Served	124 Students Served	121 Students Served
34 Schools in District	32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $19,811 Breakdown School Level Spending Per Student $14,799 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $18,795 Breakdown School Level Spending Per Student $14,385 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $15,749 Breakdown School Level Spending Per Student $11,620 0.0% School Share Of Central Spending Per Student $4,129 0.0%	Total Spending Per Student $15,335 Breakdown School Level Spending Per Student $11,456 0.0% School Share Of Central Spending Per Student $3,879 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 $1,802,158 98% Operations $32,953 2%	Breakdown by Type Learning Environment $1,681,077 97% Operations $45,083 3%	Breakdown by Type Learning Environment $1,396,792 97% Operations $44,071 3%	Breakdown by Type Learning Environment $1,344,630 97% Operations $41,513 3%
Total $1,835,111	Total $1,726,160	Total $1,440,863	Total $1,386,143
Construction, Debt, Refinancing & Other $6,164	Construction, Debt, Refinancing & Other $2,623	Construction, Debt, Refinancing & Other $3,763	Construction, Debt, Refinancing & Other $1,128,234
Total Spending $1,841,274	Total Spending $1,728,783	Total Spending $1,444,626	Total Spending $2,514,377
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 1% Supplies 2% Property, Debt & Other 45%
Learning Environment
$14,534 $ Per Student	$14,009 $ Per Student	$11,264 $ Per Student	$11,113 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,494,862 $12,055 $ Per Student Activities & Athletics $1,213 $10 $ Per Student Student Support $150 $1 $ Per Student Staff Support $3,107 $25 $ Per Student School Administration $302,825 $2,442 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,387,570 $11,563 $ Per Student Activities & Athletics $873 $7 $ Per Student Student Support $0 $0 $ Per Student Staff Support $285 $2 $ Per Student School Administration $292,349 $2,436 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,196,728 $9,651 $ Per Student Activities & Athletics $541 $4 $ Per Student Student Support $658 $5 $ Per Student Staff Support $1,236 $10 $ Per Student School Administration $197,629 $1,594 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,146,285 $9,473 $ Per Student Activities & Athletics $7,749 $64 $ Per Student Student Support $1,579 $13 $ Per Student Staff Support $564 $5 $ Per Student School Administration $188,452 $1,557 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,802,158	Learning Environment Spending $1,681,077	Learning Environment Spending $1,396,792	Learning Environment Spending $1,344,630
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$266 $ Per Student	$376 $ Per Student	$355 $ Per Student	$343 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 120% Other Support -20% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $39,686 $320 $ Per Student Other Support $-6,733 $-54 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 115% Other Support -15% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $51,650 $430 $ Per Student Other Support $-6,567 $-55 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 108% Other Support -8% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $47,512 $383 $ Per Student Other Support $-3,440 $-28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 106% Other Support -6% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $44,038 $364 $ Per Student Other Support $-2,525 $-21 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $32,953	Operations Spending $45,083	Operations Spending $44,071	Operations Spending $41,513
Spending Areas Salaries & Benefits 48% Services -8% Supplies 60% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services -3% Supplies 64% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 0% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 21% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,961 Debt Services & Other Uses $2,203 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,537 Debt Services & Other Uses $1,087 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,513 Debt Services & Other Uses $250 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,183 Debt Services & Other Uses $1,121,051 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,164	Construction, Debt, Refinancing & Other Spending $2,623	Construction, Debt, Refinancing & Other Spending $3,763	Construction, Debt, Refinancing & Other Spending $1,128,234
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

ALLIES (0101)

Instructional

$1,494,862

Activities & Athletics

$1,213

Student Support

$150

Staff Support

$3,107

School Administration

$302,825

District Administration

$0

Instructional

$1,387,570

Activities & Athletics

$873

Student Support

$0

Staff Support

$285

School Administration

$292,349

District Administration

$0

Instructional

$1,196,728

Activities & Athletics

$541

Student Support

$658

Staff Support

$1,236

School Administration

$197,629

District Administration

$0

Instructional

$1,146,285

Activities & Athletics

$7,749

Student Support

$1,579

Staff Support

$564

School Administration

$188,452

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$39,686

Other Support

$-6,733

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$51,650

Other Support

$-6,567

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$47,512

Other Support

$-3,440

Enterprise

$0

Historical Data