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Historical Data

Banning Lewis Ranch Academy (0555)

7094 COTTONWOOD TREE DRIVE
COLORADO SPRINGS, CO 80927

Spending

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

1,697 Students Served	1,623 Students Served	1,600 Students Served	1,676 Students Served
33 Schools in District	32 Schools in District	34 Schools in District	32 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $12,384 Breakdown School Level Spending Per Student $12,384 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $198	Federal Spending Per Student $130	Federal Spending Per Student $339	Federal Spending Per Student $280
State/Local Spending Per Student $12,186	State/Local Spending Per Student $12,215	State/Local Spending Per Student $9,069	State/Local Spending Per Student $7,593
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 $16,594,780 79% Operations $4,420,736 21%	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%
Total $21,015,515	Total $20,035,779	Total $15,054,120	Total $13,194,435
Construction, Debt, Refinancing & Other $6,696,785	Construction, Debt, Refinancing & Other $7,349,920	Construction, Debt, Refinancing & Other $6,116,036	Construction, Debt, Refinancing & Other $8,105,491
Total Spending $27,712,300	Total Spending $27,385,699	Total Spending $21,170,156	Total Spending $21,299,927
Spending Areas Salaries & Benefits 49% Services 35% Supplies 4% Property, Debt & Other 12%	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%
Learning Environment
$9,779 $ Per Student	$9,939 $ Per Student	$7,251 $ Per Student	$5,891 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 5% Staff Support 8% School Administration 13% District Administration 5% Instructional $10,996,864 $6,480 $ Per Student Activities & Athletics $484,024 $285 $ Per Student Student Support $834,032 $491 $ Per Student Staff Support $1,352,938 $797 $ Per Student School Administration $2,114,059 $1,246 $ Per Student District Administration $812,863 $479 $ 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
Learning Environment Spending $16,594,780	Learning Environment Spending $16,131,173	Learning Environment Spending $11,602,294	Learning Environment Spending $9,873,961
Spending Areas Salaries & Benefits 74% Services 19% Supplies 5% Property, Debt & Other 1%	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%
Operations
$2,605 $ Per Student	$2,406 $ Per Student	$2,157 $ Per Student	$1,981 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 74% Other Support 18% Enterprise 0% Food Services $335,398 $198 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,276,000 $1,930 $ Per Student Other Support $809,338 $477 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $4,420,736	Operations Spending $3,904,606	Operations Spending $3,451,827	Operations Spending $3,320,474
Spending Areas Salaries & Benefits 31% Services 62% Supplies 7% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,294,695 Debt Services & Other Uses $5,402,090 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $6,696,785	Construction, Debt, Refinancing & Other Spending $7,349,920	Construction, Debt, Refinancing & Other Spending $6,116,036	Construction, Debt, Refinancing & Other Spending $10,142,577
Spending Areas Salaries & Benefits 0% Services 55% Supplies 0% Property, Debt & Other 45%	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%

Historical DataHistorical Data

Banning Lewis Ranch Academy (0555)

Instructional

$10,996,864

Activities & Athletics

$484,024

Student Support

$834,032

Staff Support

$1,352,938

School Administration

$2,114,059

District Administration

$812,863

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

Food Services

$335,398

Transportation

$0

Operations & Maintenance

$3,276,000

Other Support

$809,338

Enterprise

$0

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

Historical Data