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Historical Data

Springs Studio for Academic Excellence (2877)

6113 CONSTITUTION AVE
COLORADO SPRINGS, CO 80915

Spending

2023-2024	2022-2023	2021-2022	2020-2021
437 Students Served	433 Students Served	424 Students Served	472 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,251,816 93% Operations $162,383 7%
Total $3,444,475	Total $2,980,961	Total $2,982,473	Total $2,414,199
Construction, Debt, Refinancing & Other $1,426,184	Construction, Debt, Refinancing & Other $1,327,723	Construction, Debt, Refinancing & Other $1,374,063	Construction, Debt, Refinancing & Other $2,838,713
Total Spending $4,870,659	Total Spending $4,308,685	Total Spending $4,356,537	Total Spending $5,252,912
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%	Spending Areas Salaries & Benefits 38% Services 2% Supplies 6% Property, Debt & Other 54%
Learning Environment
$7,433 $ Per Student	$6,416 $ Per Student	$6,497 $ Per Student	$4,771 $ 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	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
Learning Environment Spending $3,248,139	Learning Environment Spending $2,777,953	Learning Environment Spending $2,754,619	Learning Environment Spending $2,251,816
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%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 1%
Operations
$449 $ Per Student	$469 $ Per Student	$537 $ Per Student	$344 $ 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	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
Operations Spending $196,336	Operations Spending $203,008	Operations Spending $227,855	Operations Spending $162,383
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%	Spending Areas Salaries & Benefits 55% Services 18% Supplies 27% 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 $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	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
Construction, Debt, Refinancing & Other Spending $1,426,184	Construction, Debt, Refinancing & Other Spending $1,327,723	Construction, Debt, Refinancing & Other Spending $1,374,063	Construction, Debt, Refinancing & Other Spending $2,838,713
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

$2,076,012

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

Instructional

$1,530,131

Activities & Athletics

$2,957

Student Support

$226,331

Staff Support

$77,073

School Administration

$415,323

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$236,781

Other Support

$-8,927

Enterprise

$0

Historical Data