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Historical Data

Banning Lewis Ranch Academy (0555)

7094 COTTONWOOD TREE DRIVE
COLORADO SPRINGS, CO 80927

Spending

2021-2022	2020-2021	2019-2020
1,676 Students Served	1,469 Students Served	1,435 Students Served
32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49
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	Total Spending Per Student $7,499 Breakdown School Level Spending Per Student $7,499 100.0% 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 $9,873,961 75% Operations $3,320,474 25%	Breakdown by Type Learning Environment $8,723,484 72% Operations $3,379,560 28%	Breakdown by Type Learning Environment $7,479,967 70% Operations $3,281,504 30%
Total $13,194,435	Total $12,103,045	Total $10,761,471
Construction, Debt, Refinancing & Other $8,105,491	Construction, Debt, Refinancing & Other $6,515,653	Construction, Debt, Refinancing & Other $4,478,772
Total Spending $21,299,927	Total Spending $18,618,698	Total Spending $15,240,243
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%	Spending Areas Salaries & Benefits 40% Services 40% Supplies 4% Property, Debt & Other 16%
Learning Environment
$5,891 $ Per Student	$5,938 $ Per Student	$5,213 $ 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	Breakdown by Type Instructional 63% Activities & Athletics 2% Student Support 8% Staff Support 8% School Administration 12% District Administration 7% Instructional $4,706,896 $3,280 $ Per Student Activities & Athletics $163,311 $114 $ Per Student Student Support $563,720 $393 $ Per Student Staff Support $602,691 $420 $ Per Student School Administration $913,225 $636 $ Per Student District Administration $530,123 $369 $ Per Student
Learning Environment Spending $9,873,961	Learning Environment Spending $8,723,484	Learning Environment Spending $7,479,967
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%	Spending Areas Salaries & Benefits 75% Services 18% Supplies 6% Property, Debt & Other 1%
Operations
$1,981 $ Per Student	$2,301 $ Per Student	$2,287 $ 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	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 86% Other Support 9% Enterprise 0% Food Services $167,800 $117 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,826,421 $1,970 $ Per Student Other Support $287,282 $200 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,320,474	Operations Spending $3,379,560	Operations Spending $3,281,504
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%	Spending Areas Salaries & Benefits 15% Services 79% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $725,780 Debt Services & Other Uses $3,752,992 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,142,577	Construction, Debt, Refinancing & Other Spending $6,515,653	Construction, Debt, Refinancing & Other Spending $4,478,772
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%	Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 53%

Historical DataHistorical Data

Banning Lewis Ranch Academy (0555)

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

Instructional

$4,706,896

Activities & Athletics

$163,311

Student Support

$563,720

Staff Support

$602,691

School Administration

$913,225

District Administration

$530,123

Food Services

$238,095

Transportation

$0

Operations & Maintenance

$2,729,723

Other Support

$352,657

Enterprise

$0

Food Services

$162,827

Transportation

$0

Operations & Maintenance

$2,906,176

Other Support

$310,557

Enterprise

$0

Food Services

$167,800

Transportation

$0

Operations & Maintenance

$2,826,421

Other Support

$287,282

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,422,243

Debt Services & Other Uses

$4,646,162

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$625,548

Debt Services & Other Uses

$5,890,105

Historical Data