Home

Back

Historical Data

Grand Peak Academy (4251)

7036 COWPOKE ROAD
COLORADO SPRINGS, CO 80908

Spending

2023-2024	2022-2023	2021-2022	2020-2021
631 Students Served	596 Students Served	618 Students Served	727 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 $11,408 Breakdown School Level Spending Per Student $11,408 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,543 Breakdown School Level Spending Per Student $8,543 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,782 Breakdown School Level Spending Per Student $8,782 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $5,634 Breakdown School Level Spending Per Student $5,634 100.0% School Share Of Central Spending Per Student N/A
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 $4,972,473 69% Operations $2,226,039 31%	Breakdown by Type Learning Environment $3,261,130 64% Operations $1,830,360 36%	Breakdown by Type Learning Environment $3,427,440 63% Operations $1,999,786 37%	Breakdown by Type Learning Environment $3,524,308 86% Operations $571,892 14%
Total $7,198,513	Total $5,091,490	Total $5,427,226	Total $4,096,201
Construction, Debt, Refinancing & Other $2,914,709	Construction, Debt, Refinancing & Other $3,430,298	Construction, Debt, Refinancing & Other $4,178,439	Construction, Debt, Refinancing & Other $2,758,603
Total Spending $10,113,221	Total Spending $8,521,789	Total Spending $9,605,665	Total Spending $6,854,803
Spending Areas Salaries & Benefits 40% Services 40% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 31% Services 52% Supplies 4% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 32% Services 37% Supplies 4% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 48% Services 29% Supplies 5% Property, Debt & Other 18%
Learning Environment
$7,880 $ Per Student	$5,472 $ Per Student	$5,546 $ Per Student	$4,848 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 15% District Administration 7% Instructional $3,785,021 $5,998 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $48,540 $77 $ Per Student Staff Support $0 $0 $ Per Student School Administration $768,998 $1,219 $ Per Student District Administration $369,914 $586 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 40% District Administration 5% Instructional $1,748,398 $2,934 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $39,678 $67 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,303,814 $2,188 $ Per Student District Administration $169,240 $284 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 1% Staff Support 0% School Administration 21% District Administration 3% Instructional $2,545,950 $4,120 $ Per Student Activities & Athletics $34,604 $56 $ Per Student Student Support $32,774 $53 $ Per Student Staff Support $0 $0 $ Per Student School Administration $724,516 $1,172 $ Per Student District Administration $89,597 $145 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 35% District Administration 1% Instructional $2,209,833 $3,040 $ Per Student Activities & Athletics $816 $1 $ Per Student Student Support $34,156 $47 $ Per Student Staff Support $24,823 $34 $ Per Student School Administration $1,223,004 $1,682 $ Per Student District Administration $31,675 $44 $ Per Student
Learning Environment Spending $4,972,473	Learning Environment Spending $3,261,130	Learning Environment Spending $3,427,440	Learning Environment Spending $3,524,308
Spending Areas Salaries & Benefits 76% Services 18% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 15% Supplies 10% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$3,528 $ Per Student	$3,071 $ Per Student	$3,236 $ Per Student	$787 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 91% Other Support 4% Enterprise 0% Food Services $106,686 $169 $ Per Student Transportation $228 $0 $ Per Student Operations & Maintenance $2,027,689 $3,213 $ Per Student Other Support $91,436 $145 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 93% Other Support 4% Enterprise 0% Food Services $58,678 $98 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,703,903 $2,859 $ Per Student Other Support $67,779 $114 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 85% Other Support 11% Enterprise 0% Food Services $68,065 $110 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,708,807 $2,765 $ Per Student Other Support $222,914 $361 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 65% Other Support 27% Enterprise 0% Food Services $46,530 $64 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $369,858 $509 $ Per Student Other Support $155,504 $214 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,226,039	Operations Spending $1,830,360	Operations Spending $1,999,786	Operations Spending $571,892
Spending Areas Salaries & Benefits 11% Services 77% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 86% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 6% Services 86% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 10% Services 57% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $283,616 Debt Services & Other Uses $2,631,093 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,054 Debt Services & Other Uses $3,415,244 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $337,523 Debt Services & Other Uses $3,030,798 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $44,262 Debt Services & Other Uses $2,714,341 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,914,709	Construction, Debt, Refinancing & Other Spending $3,430,298	Construction, Debt, Refinancing & Other Spending $4,988,556	Construction, Debt, Refinancing & Other Spending $2,758,603
Spending Areas Salaries & Benefits 0% Services 49% Supplies 0% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 0% Services 68% Supplies 0% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 0% Services 55% Supplies 0% Property, Debt & Other 45%

Historical DataHistorical Data

Grand Peak Academy (4251)

Instructional

$3,785,021

Activities & Athletics

$0

Student Support

$48,540

Staff Support

$0

School Administration

$768,998

District Administration

$369,914

Instructional

$1,748,398

Activities & Athletics

$0

Student Support

$39,678

Staff Support

$0

School Administration

$1,303,814

District Administration

$169,240

Instructional

$2,545,950

Activities & Athletics

$34,604

Student Support

$32,774

Staff Support

$0

School Administration

$724,516

District Administration

$89,597

Instructional

$2,209,833

Activities & Athletics

$816

Student Support

$34,156

Staff Support

$24,823

School Administration

$1,223,004

District Administration

$31,675

Food Services

$106,686

Transportation

$228

Operations & Maintenance

$2,027,689

Other Support

$91,436

Enterprise

$0

Food Services

$58,678

Transportation

$0

Operations & Maintenance

$1,703,903

Other Support

$67,779

Enterprise

$0

Food Services

$68,065

Transportation

$0

Operations & Maintenance

$1,708,807

Other Support

$222,914

Enterprise

$0

Historical Data