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Historical Data

ALLIES (0101)

6275 BRIDLESPUR AVENUE
COLORADO SPRINGS, CO 80922

Spending

2023-2024	2022-2023	2021-2022	2020-2021
121 Students Served	124 Students Served	120 Students Served	124 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $23,090 Breakdown School Level Spending Per Student $21,746 0.0% School Share Of Central Spending Per Student $1,344 0.0%	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%
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 $2,593,774 99% Operations $37,562 1%	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%
Total $2,631,336	Total $1,835,111	Total $1,726,160	Total $1,440,863
Construction, Debt, Refinancing & Other $24,417	Construction, Debt, Refinancing & Other $6,164	Construction, Debt, Refinancing & Other $2,623	Construction, Debt, Refinancing & Other $3,763
Total Spending $2,655,753	Total Spending $1,841,274	Total Spending $1,728,783	Total Spending $1,444,626
Spending Areas Salaries & Benefits 72% Services 1% Supplies 26% Property, Debt & Other 1%	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%
Learning Environment
$21,436 $ Per Student	$14,534 $ Per Student	$14,009 $ Per Student	$11,264 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $2,235,685 $18,477 $ Per Student Activities & Athletics $4,462 $37 $ Per Student Student Support $2,814 $23 $ Per Student Staff Support $342 $3 $ Per Student School Administration $350,471 $2,896 $ 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 $1,494,862 $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
Learning Environment Spending $2,593,774	Learning Environment Spending $1,802,158	Learning Environment Spending $1,681,077	Learning Environment Spending $1,396,792
Spending Areas Salaries & Benefits 73% Services 1% Supplies 26% Property, Debt & Other 0%	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%
Operations
$310 $ Per Student	$266 $ Per Student	$376 $ Per Student	$355 $ 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 $37,486 $310 $ Per Student Other Support $75 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $37,562	Operations Spending $32,953	Operations Spending $45,083	Operations Spending $44,071
Spending Areas Salaries & Benefits 83% Services 4% Supplies 13% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,261 Debt Services & Other Uses $5,156 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $24,417	Construction, Debt, Refinancing & Other Spending $6,164	Construction, Debt, Refinancing & Other Spending $2,623	Construction, Debt, Refinancing & Other Spending $3,763
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

$2,235,685

Activities & Athletics

$4,462

Student Support

$2,814

Staff Support

$342

School Administration

$350,471

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$37,486

Other Support

$75

Enterprise

$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

Historical Data