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Historical Data

Springs Studio for Academic Excellence (2877)

6113 CONSTITUTION AVE
COLORADO SPRINGS, CO 80915

Spending

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

442 Students Served	437 Students Served	433 Students Served	424 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 $14,357 Breakdown School Level Spending Per Student $8,455 0.0% School Share Of Central Spending Per Student $5,902 0.0%	Total Spending Per Student $9,226 Breakdown School Level Spending Per Student $7,882 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $11,897 Breakdown School Level Spending Per Student $6,885 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $11,444 Breakdown School Level Spending Per Student $7,034 0.0% School Share Of Central Spending Per Student $4,410 0.0%
Federal Spending Per Student $486	Federal Spending Per Student $494	Federal Spending Per Student $787	Federal Spending Per Student $878
State/Local Spending Per Student $7,969	State/Local Spending Per Student $7,388	State/Local Spending Per Student $6,098	State/Local Spending Per Student $6,156
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 $3,514,380 94% Operations $222,335 6%	Breakdown by Type Learning Environment $3,248,139 94% Operations $196,336 6%	Breakdown by Type Learning Environment $2,777,953 93% Operations $203,008 7%	Breakdown by Type Learning Environment $2,754,619 92% Operations $227,855 8%
Total $3,736,714	Total $3,444,475	Total $2,980,961	Total $2,982,473
Construction, Debt, Refinancing & Other $1,359,283	Construction, Debt, Refinancing & Other $1,426,184	Construction, Debt, Refinancing & Other $1,327,723	Construction, Debt, Refinancing & Other $1,374,063
Total Spending $5,095,997	Total Spending $4,870,659	Total Spending $4,308,685	Total Spending $4,356,537
Spending Areas Salaries & Benefits 62% Services 2% Supplies 8% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 61% Services 2% Supplies 8% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 60% Services 2% Supplies 7% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 55% Services 3% Supplies 9% Property, Debt & Other 32%
Learning Environment
$7,951 $ Per Student	$7,433 $ Per Student	$6,416 $ Per Student	$6,497 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 9% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,558,175 $5,788 $ Per Student Activities & Athletics $26,771 $61 $ Per Student Student Support $308,287 $697 $ Per Student Staff Support $83,111 $188 $ Per Student School Administration $538,035 $1,217 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 11% Staff Support 4% School Administration 21% District Administration 0% Instructional $2,076,012 $4,751 $ Per Student Activities & Athletics $13,004 $30 $ Per Student Student Support $359,928 $824 $ Per Student Staff Support $115,755 $265 $ Per Student School Administration $683,440 $1,564 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 14% Staff Support 4% School Administration 16% District Administration 0% Instructional $1,833,202 $4,234 $ Per Student Activities & Athletics $17,234 $40 $ Per Student Student Support $377,741 $872 $ Per Student Staff Support $107,952 $249 $ Per Student School Administration $441,823 $1,020 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 18% District Administration 0% Instructional $1,877,535 $4,428 $ Per Student Activities & Athletics $13,673 $32 $ Per Student Student Support $225,349 $531 $ Per Student Staff Support $146,307 $345 $ Per Student School Administration $491,754 $1,160 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,514,380	Learning Environment Spending $3,248,139	Learning Environment Spending $2,777,953	Learning Environment Spending $2,754,619
Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 13% Property, Debt & Other 1%
Operations
$503 $ Per Student	$449 $ Per Student	$469 $ Per Student	$537 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 103% Other Support -3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,032 $520 $ Per Student Other Support $-7,698 $-17 $ Per Student Enterprise $0 $0 $ 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 $196,336 $449 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $202,286 $467 $ Per Student Other Support $722 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 104% Other Support -4% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,781 $558 $ Per Student Other Support $-8,927 $-21 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $222,335	Operations Spending $196,336	Operations Spending $203,008	Operations Spending $227,855
Spending Areas Salaries & Benefits 60% Services 19% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 14% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 16% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 31% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,936 Debt Services & Other Uses $1,307,348 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,719 Debt Services & Other Uses $1,352,465 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $87,762 Debt Services & Other Uses $1,239,961 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,090 Debt Services & Other Uses $1,302,973 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,359,283	Construction, Debt, Refinancing & Other Spending $1,426,184	Construction, Debt, Refinancing & Other Spending $1,327,723	Construction, Debt, Refinancing & Other Spending $1,374,063
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

Springs Studio for Academic Excellence (2877)

Instructional

$2,558,175

Activities & Athletics

$26,771

Student Support

$308,287

Staff Support

$83,111

School Administration

$538,035

District Administration

$0

Instructional

$2,076,012

Activities & Athletics

$13,004

Student Support

$359,928

Staff Support

$115,755

School Administration

$683,440

District Administration

$0

Instructional

$1,833,202

Activities & Athletics

$17,234

Student Support

$377,741

Staff Support

$107,952

School Administration

$441,823

District Administration

$0

Instructional

$1,877,535

Activities & Athletics

$13,673

Student Support

$225,349

Staff Support

$146,307

School Administration

$491,754

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$230,032

Other Support

$-7,698

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$196,336

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$202,286

Other Support

$722

Enterprise

$0

Historical Data