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Historical Data

Pioneer Technology and Arts Academy (1275)

6464 PETERSON ROAD
COLORADO SPRINGS, CO 80923

Spending

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

538 Students Served	501 Students Served	445 Students Served	220 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 $12,155 Breakdown School Level Spending Per Student $12,155 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,174 Breakdown School Level Spending Per Student $9,174 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,626 Breakdown School Level Spending Per Student $9,626 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,976 Breakdown School Level Spending Per Student $11,976 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $115	Federal Spending Per Student $83	Federal Spending Per Student $0	Federal Spending Per Student $4,017
State/Local Spending Per Student $12,040	State/Local Spending Per Student $9,091	State/Local Spending Per Student $9,626	State/Local Spending Per Student $7,959
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 $6,137,449 94% Operations $401,826 6%	Breakdown by Type Learning Environment $4,316,943 94% Operations $279,259 6%	Breakdown by Type Learning Environment $3,895,593 91% Operations $388,137 9%	Breakdown by Type Learning Environment $1,684,241 64% Operations $950,509 36%
Total $6,539,275	Total $4,596,202	Total $4,283,731	Total $2,634,750
Construction, Debt, Refinancing & Other $2,579,226	Construction, Debt, Refinancing & Other $2,538,416	Construction, Debt, Refinancing & Other $514,893	Construction, Debt, Refinancing & Other $1,077,244
Total Spending $9,118,501	Total Spending $7,134,618	Total Spending $4,798,624	Total Spending $3,711,993
Spending Areas Salaries & Benefits 63% Services 16% Supplies 1% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 43% Services 22% Supplies 9% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 45% Services 28% Supplies 24% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 39% Services 45% Supplies 6% Property, Debt & Other 3%
Learning Environment
$11,408 $ Per Student	$8,617 $ Per Student	$8,754 $ Per Student	$7,656 $ Per Student
Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 3% District Administration 4% Instructional $5,626,586 $10,458 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,150 $2 $ Per Student Staff Support $73,138 $136 $ Per Student School Administration $208,199 $387 $ Per Student District Administration $228,377 $424 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 15% District Administration 5% Instructional $3,411,538 $6,809 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $18,116 $36 $ Per Student School Administration $660,890 $1,319 $ Per Student District Administration $226,399 $452 $ Per Student	Breakdown by Type Instructional 98% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 2% Instructional $3,812,858 $8,568 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $3,151 $7 $ Per Student Staff Support $783 $2 $ Per Student School Administration $1,196 $3 $ Per Student District Administration $77,604 $174 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,395,351 $6,343 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $10,261 $47 $ Per Student School Administration $278,629 $1,266 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,137,449	Learning Environment Spending $4,316,943	Learning Environment Spending $3,895,593	Learning Environment Spending $1,684,241
Spending Areas Salaries & Benefits 91% Services 8% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 16% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 15% Supplies 30% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 12% Property, Debt & Other 0%
Operations
$747 $ Per Student	$557 $ Per Student	$872 $ Per Student	$4,320 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 32% Other Support 41% Enterprise 0% Food Services $105,482 $196 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,121 $242 $ Per Student Other Support $166,224 $309 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 1% Operations & Maintenance 22% Other Support 39% Enterprise 0% Food Services $106,560 $213 $ Per Student Transportation $1,412 $3 $ Per Student Operations & Maintenance $62,400 $125 $ Per Student Other Support $108,887 $217 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 9% Other Support 75% Enterprise 0% Food Services $64,082 $144 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $33,128 $74 $ Per Student Other Support $290,928 $654 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 5% Other Support 89% Enterprise 0% Food Services $47,947 $218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $51,978 $236 $ Per Student Other Support $850,583 $3,866 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $401,826	Operations Spending $279,259	Operations Spending $388,137	Operations Spending $950,509
Spending Areas Salaries & Benefits 47% Services 46% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 62% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 84% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 3% Services 95% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,753,508 Debt Services & Other Uses $825,718 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,511,957 Debt Services & Other Uses $1,026,458 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,878 Debt Services & Other Uses $457,015 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $122,374 Debt Services & Other Uses $685,971 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,579,226	Construction, Debt, Refinancing & Other Spending $2,538,416	Construction, Debt, Refinancing & Other Spending $514,893	Construction, Debt, Refinancing & Other Spending $1,346,143
Spending Areas Salaries & Benefits 0% Services 32% Supplies 0% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 51% Supplies 0% Property, Debt & Other 9%

Historical DataHistorical Data

Pioneer Technology and Arts Academy (1275)

Instructional

$5,626,586

Activities & Athletics

$0

Student Support

$1,150

Staff Support

$73,138

School Administration

$208,199

District Administration

$228,377

Instructional

$3,411,538

Activities & Athletics

$0

Student Support

$0

Staff Support

$18,116

School Administration

$660,890

District Administration

$226,399

Instructional

$3,812,858

Activities & Athletics

$0

Student Support

$3,151

Staff Support

$783

School Administration

$1,196

District Administration

$77,604

Instructional

$1,395,351

Activities & Athletics

$0

Student Support

$0

Staff Support

$10,261

School Administration

$278,629

District Administration

$0

Food Services

$105,482

Transportation

$0

Operations & Maintenance

$130,121

Other Support

$166,224

Enterprise

$0

Food Services

$106,560

Transportation

$1,412

Operations & Maintenance

$62,400

Other Support

$108,887

Enterprise

$0

Food Services

$64,082

Transportation

$0

Operations & Maintenance

$33,128

Other Support

$290,928

Enterprise

$0

Historical Data