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Historical Data

Axis International Academy (0493)

2130 WEST HORSETOOTH ROAD
FORT COLLINS, CO 80526

Spending

2023-2024	2022-2023	2021-2022	2020-2021
263 Students Served	205 Students Served	190 Students Served	199 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $10,947 Breakdown School Level Spending Per Student $10,947 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,086 Breakdown School Level Spending Per Student $11,086 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,372 Breakdown School Level Spending Per Student $12,372 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,771 Breakdown School Level Spending Per Student $9,771 100.0% 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 $2,428,023 84% Operations $450,913 16%	Breakdown by Type Learning Environment $1,876,802 83% Operations $395,890 17%	Breakdown by Type Learning Environment $1,608,234 68% Operations $742,483 32%	Breakdown by Type Learning Environment $1,383,520 71% Operations $560,832 29%
Total $2,878,936	Total $2,272,692	Total $2,350,716	Total $1,944,352
Construction, Debt, Refinancing & Other $1,037,529	Construction, Debt, Refinancing & Other $532,410	Construction, Debt, Refinancing & Other $922,517	Construction, Debt, Refinancing & Other $141,832
Total Spending $3,916,465	Total Spending $2,805,102	Total Spending $3,273,233	Total Spending $2,086,184
Spending Areas Salaries & Benefits 61% Services 13% Supplies 4% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 66% Services 15% Supplies 3% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 48% Services 26% Supplies 2% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 59% Services 28% Supplies 8% Property, Debt & Other 5%
Learning Environment
$9,232 $ Per Student	$9,155 $ Per Student	$8,464 $ Per Student	$6,952 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 13% Staff Support 3% School Administration 15% District Administration 1% Instructional $1,637,573 $6,227 $ Per Student Activities & Athletics $517 $2 $ Per Student Student Support $322,852 $1,228 $ Per Student Staff Support $72,700 $276 $ Per Student School Administration $365,874 $1,391 $ Per Student District Administration $28,507 $108 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 16% District Administration 0% Instructional $1,371,068 $6,688 $ Per Student Activities & Athletics $45 $0 $ Per Student Student Support $145,505 $710 $ Per Student Staff Support $64,563 $315 $ Per Student School Administration $292,241 $1,426 $ Per Student District Administration $3,381 $16 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,274,602 $6,708 $ Per Student Activities & Athletics $3,823 $20 $ Per Student Student Support $91,956 $484 $ Per Student Staff Support $49,529 $261 $ Per Student School Administration $186,324 $981 $ Per Student District Administration $2,000 $11 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 10% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,083,550 $5,445 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $133,322 $670 $ Per Student Staff Support $40,986 $206 $ Per Student School Administration $123,896 $623 $ Per Student District Administration $1,767 $9 $ Per Student
Learning Environment Spending $2,428,023	Learning Environment Spending $1,876,802	Learning Environment Spending $1,608,234	Learning Environment Spending $1,383,520
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 11% Property, Debt & Other 0%
Operations
$1,714 $ Per Student	$1,931 $ Per Student	$3,908 $ Per Student	$2,818 $ Per Student
Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 32% Other Support 64% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $20,384 $78 $ Per Student Operations & Maintenance $144,145 $548 $ Per Student Other Support $286,383 $1,089 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 41% Other Support 56% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $13,118 $64 $ Per Student Operations & Maintenance $162,698 $794 $ Per Student Other Support $220,074 $1,074 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 67% Other Support 33% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,675 $14 $ Per Student Operations & Maintenance $493,840 $2,599 $ Per Student Other Support $245,968 $1,295 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 66% Other Support 34% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $369,048 $1,855 $ Per Student Other Support $191,784 $964 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $450,913	Operations Spending $395,890	Operations Spending $742,483	Operations Spending $560,832
Spending Areas Salaries & Benefits 43% Services 43% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 29% Services 64% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 19% Services 79% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 80% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $459,679 Debt Services & Other Uses $573,964 Community Services $3,886 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $179,544 Debt Services & Other Uses $352,866 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $765,964 Debt Services & Other Uses $152,564 Community Services $1,488 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $112,864 Debt Services & Other Uses $28,968 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,037,529	Construction, Debt, Refinancing & Other Spending $532,410	Construction, Debt, Refinancing & Other Spending $925,018	Construction, Debt, Refinancing & Other Spending $141,832
Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 80%

Historical DataHistorical Data

Axis International Academy (0493)

Instructional

$1,637,573

Activities & Athletics

$517

Student Support

$322,852

Staff Support

$72,700

School Administration

$365,874

District Administration

$28,507

Instructional

$1,371,068

Activities & Athletics

$45

Student Support

$145,505

Staff Support

$64,563

School Administration

$292,241

District Administration

$3,381

Instructional

$1,274,602

Activities & Athletics

$3,823

Student Support

$91,956

Staff Support

$49,529

School Administration

$186,324

District Administration

$2,000

Instructional

$1,083,550

Activities & Athletics

$0

Student Support

$133,322

Staff Support

$40,986

School Administration

$123,896

District Administration

$1,767

Food Services

$0

Transportation

$20,384

Operations & Maintenance

$144,145

Other Support

$286,383

Enterprise

$0

Food Services

$0

Transportation

$13,118

Operations & Maintenance

$162,698

Other Support

$220,074

Enterprise

$0

Food Services

$0

Transportation

$2,675

Operations & Maintenance

$493,840

Other Support

$245,968

Enterprise

$0

Historical Data