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Historical Data

Springs Studio for Academic Excellence (2877)

6113 CONSTITUTION AVE
COLORADO SPRINGS, CO 80915

Spending

2021-2022	2020-2021	2019-2020
424 Students Served	472 Students Served	402 Students Served
32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49
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%	Total Spending Per Student $9,244 Breakdown School Level Spending Per Student $5,115 0.0% School Share Of Central Spending Per Student $4,129 0.0%	Total Spending Per Student $9,377 Breakdown School Level Spending Per Student $5,498 0.0% School Share Of Central Spending Per Student $3,879 0.0%
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 $2,754,619 92% Operations $227,855 8%	Breakdown by Type Learning Environment $2,251,816 93% Operations $162,383 7%	Breakdown by Type Learning Environment $2,124,404 96% Operations $85,536 4%
Total $2,982,473	Total $2,414,199	Total $2,209,941
Construction, Debt, Refinancing & Other $1,374,063	Construction, Debt, Refinancing & Other $2,838,713	Construction, Debt, Refinancing & Other $3,906,426
Total Spending $4,356,537	Total Spending $5,252,912	Total Spending $6,116,366
Spending Areas Salaries & Benefits 55% Services 3% Supplies 9% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 38% Services 2% Supplies 6% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 30% Services 2% Supplies 5% Property, Debt & Other 64%
Learning Environment
$6,497 $ Per Student	$4,771 $ Per Student	$5,285 $ 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	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 10% Staff Support 3% School Administration 18% District Administration 0% Instructional $1,530,131 $3,242 $ Per Student Activities & Athletics $2,957 $6 $ Per Student Student Support $226,331 $480 $ Per Student Staff Support $77,073 $163 $ Per Student School Administration $415,323 $880 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 10% Staff Support 6% School Administration 19% District Administration 0% Instructional $1,378,940 $3,430 $ Per Student Activities & Athletics $14,248 $35 $ Per Student Student Support $202,988 $505 $ Per Student Staff Support $130,302 $324 $ Per Student School Administration $397,926 $990 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,754,619	Learning Environment Spending $2,251,816	Learning Environment Spending $2,124,404
Spending Areas Salaries & Benefits 83% Services 3% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 12% Property, Debt & Other 0%
Operations
$537 $ Per Student	$344 $ Per Student	$213 $ 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	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 $166,956 $354 $ Per Student Other Support $-4,573 $-10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 105% Other Support -5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $90,137 $224 $ Per Student Other Support $-4,601 $-11 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $227,855	Operations Spending $162,383	Operations Spending $85,536
Spending Areas Salaries & Benefits 49% Services 31% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 18% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 7% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,541,627 Debt Services & Other Uses $1,297,086 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,518,885 Debt Services & Other Uses $387,541 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,374,063	Construction, Debt, Refinancing & Other Spending $2,838,713	Construction, Debt, Refinancing & Other Spending $3,906,426
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 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Springs Studio for Academic Excellence (2877)

Instructional

$1,877,535

Activities & Athletics

$13,673

Student Support

$225,349

Staff Support

$146,307

School Administration

$491,754

District Administration

$0

Instructional

$1,530,131

Activities & Athletics

$2,957

Student Support

$226,331

Staff Support

$77,073

School Administration

$415,323

District Administration

$0

Instructional

$1,378,940

Activities & Athletics

$14,248

Student Support

$202,988

Staff Support

$130,302

School Administration

$397,926

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$236,781

Other Support

$-8,927

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$166,956

Other Support

$-4,573

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$90,137

Other Support

$-4,601

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$71,090

Debt Services & Other Uses

$1,302,973

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,541,627

Debt Services & Other Uses

$1,297,086

Historical Data