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Historical Data

Banning Lewis Ranch Academy (0555)

7094 COTTONWOOD TREE DRIVE
COLORADO SPRINGS, CO 80927

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,623 Students Served	1,600 Students Served	1,676 Students Served	1,469 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 $12,345 Breakdown School Level Spending Per Student $12,345 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,408 Breakdown School Level Spending Per Student $9,408 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,873 Breakdown School Level Spending Per Student $7,873 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,239 Breakdown School Level Spending Per Student $8,239 100.0% 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 $16,131,173 81% Operations $3,904,606 19%	Breakdown by Type Learning Environment $11,602,294 77% Operations $3,451,827 23%	Breakdown by Type Learning Environment $9,873,961 75% Operations $3,320,474 25%	Breakdown by Type Learning Environment $8,723,484 72% Operations $3,379,560 28%
Total $20,035,779	Total $15,054,120	Total $13,194,435	Total $12,103,045
Construction, Debt, Refinancing & Other $7,349,920	Construction, Debt, Refinancing & Other $6,116,036	Construction, Debt, Refinancing & Other $8,105,491	Construction, Debt, Refinancing & Other $6,515,653
Total Spending $27,385,699	Total Spending $21,170,156	Total Spending $21,299,927	Total Spending $18,618,698
Spending Areas Salaries & Benefits 47% Services 33% Supplies 4% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 44% Services 40% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 37% Services 32% Supplies 11% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 37% Services 44% Supplies 6% Property, Debt & Other 13%
Learning Environment
$9,939 $ Per Student	$7,251 $ Per Student	$5,891 $ Per Student	$5,938 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 2% Student Support 14% Staff Support 6% School Administration 12% District Administration 4% Instructional $10,045,308 $6,189 $ Per Student Activities & Athletics $335,001 $206 $ Per Student Student Support $2,185,398 $1,347 $ Per Student Staff Support $916,773 $565 $ Per Student School Administration $1,926,843 $1,187 $ Per Student District Administration $721,850 $445 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 2% Student Support 11% Staff Support 6% School Administration 13% District Administration 6% Instructional $7,105,689 $4,441 $ Per Student Activities & Athletics $280,297 $175 $ Per Student Student Support $1,290,506 $807 $ Per Student Staff Support $750,665 $469 $ Per Student School Administration $1,536,538 $960 $ Per Student District Administration $638,598 $399 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 16% Student Support 7% Staff Support 8% School Administration 13% District Administration 6% Instructional $4,926,946 $2,940 $ Per Student Activities & Athletics $1,602,463 $956 $ Per Student Student Support $655,094 $391 $ Per Student Staff Support $775,050 $462 $ Per Student School Administration $1,289,584 $769 $ Per Student District Administration $624,824 $373 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 6% Staff Support 6% School Administration 13% District Administration 6% Instructional $6,002,480 $4,086 $ Per Student Activities & Athletics $96,953 $66 $ Per Student Student Support $519,743 $354 $ Per Student Staff Support $492,844 $335 $ Per Student School Administration $1,121,333 $763 $ Per Student District Administration $490,131 $334 $ Per Student
Learning Environment Spending $16,131,173	Learning Environment Spending $11,602,294	Learning Environment Spending $9,873,961	Learning Environment Spending $8,723,484
Spending Areas Salaries & Benefits 74% Services 20% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 18% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 5% Supplies 20% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 74% Services 16% Supplies 10% Property, Debt & Other 1%
Operations
$2,406 $ Per Student	$2,157 $ Per Student	$1,981 $ Per Student	$2,301 $ Per Student
Breakdown by Type Food Services 8% Transportation 1% Operations & Maintenance 80% Other Support 12% Enterprise 0% Food Services $293,365 $181 $ Per Student Transportation $31,430 $19 $ Per Student Operations & Maintenance $3,115,561 $1,920 $ Per Student Other Support $464,250 $286 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 88% Other Support 6% Enterprise 0% Food Services $214,967 $134 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,043,256 $1,902 $ Per Student Other Support $193,604 $121 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 82% Other Support 11% Enterprise 0% Food Services $238,095 $142 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,729,723 $1,629 $ Per Student Other Support $352,657 $210 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 86% Other Support 9% Enterprise 0% Food Services $162,827 $111 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,906,176 $1,978 $ Per Student Other Support $310,557 $211 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,904,606	Operations Spending $3,451,827	Operations Spending $3,320,474	Operations Spending $3,379,560
Spending Areas Salaries & Benefits 24% Services 68% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 73% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 74% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 78% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,434,564 Debt Services & Other Uses $4,915,357 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $509,486 Debt Services & Other Uses $5,606,550 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,422,243 Debt Services & Other Uses $4,646,162 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $625,548 Debt Services & Other Uses $5,890,105 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,349,920	Construction, Debt, Refinancing & Other Spending $6,116,036	Construction, Debt, Refinancing & Other Spending $10,142,577	Construction, Debt, Refinancing & Other Spending $6,515,653
Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 0% Services 63% Supplies 0% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%

Historical DataHistorical Data

Banning Lewis Ranch Academy (0555)

Instructional

$10,045,308

Activities & Athletics

$335,001

Student Support

$2,185,398

Staff Support

$916,773

School Administration

$1,926,843

District Administration

$721,850

Instructional

$7,105,689

Activities & Athletics

$280,297

Student Support

$1,290,506

Staff Support

$750,665

School Administration

$1,536,538

District Administration

$638,598

Instructional

$4,926,946

Activities & Athletics

$1,602,463

Student Support

$655,094

Staff Support

$775,050

School Administration

$1,289,584

District Administration

$624,824

Instructional

$6,002,480

Activities & Athletics

$96,953

Student Support

$519,743

Staff Support

$492,844

School Administration

$1,121,333

District Administration

$490,131

Food Services

$293,365

Transportation

$31,430

Operations & Maintenance

$3,115,561

Other Support

$464,250

Enterprise

$0

Food Services

$214,967

Transportation

$0

Operations & Maintenance

$3,043,256

Other Support

$193,604

Enterprise

$0

Food Services

$238,095

Transportation

$0

Operations & Maintenance

$2,729,723

Other Support

$352,657

Enterprise

$0

Historical Data