Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Colorado Springs Early Colleges (1795)

4405 NORTH CHESTNUT ST SUITE D
COLORADO SPRINGS, CO 80907

  • SpendingSpending
2020-2021 2019-2020 2018-2019
552
Students Served
579
Students Served
671
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $3,901,444
    35%
  2. Operations
    Operations
    $7,326,992
    65%
  1. Learning Environment
    Learning Environment
    $3,982,619
    30%
  2. Operations
    Operations
    $9,483,398
    70%
  1. Learning Environment
    Learning Environment
    $4,515,603
    46%
  2. Operations
    Operations
    $5,211,864
    54%
Total
$11,228,436
Total
$13,466,018
Total
$9,727,467
Construction, Debt, Refinancing & Other
$-1,368,551
Construction, Debt, Refinancing & Other
$-2,316,239
Construction, Debt, Refinancing & Other
$41,872,740
Total Spending
$9,859,885
Total Spending
$11,149,778
Total Spending
$51,600,207
  • Salaries & Benefits
    50%
  • Services
    25%
  • Supplies
    7%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    45%
  • Services
    29%
  • Supplies
    6%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    8%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    89%
Learning EnvironmentLearning Environment
$7,068
$ Per Student
$6,878
$ Per Student
$6,730
$ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      18%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,403,046

    $4,353
    $ Per Student
  • $6,361

    $12
    $ Per Student
  • $265,741

    $481
    $ Per Student
  • $682,946

    $1,237
    $ Per Student
  • $540,515

    $979
    $ Per Student
  • $2,835

    $5
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      14%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,656,034

    $4,587
    $ Per Student
  • $36,815

    $64
    $ Per Student
  • $326,905

    $565
    $ Per Student
  • $550,110

    $950
    $ Per Student
  • $407,195

    $703
    $ Per Student
  • $5,561

    $10
    $ Per Student
    1. Instructional
      Instructional
      91%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      2%
  • $4,104,098

    $6,116
    $ Per Student
  • $47,960

    $71
    $ Per Student
  • $96,893

    $144
    $ Per Student
  • $82,345

    $123
    $ Per Student
  • $115,204

    $172
    $ Per Student
  • $69,103

    $103
    $ Per Student
Learning Environment Spending
$3,901,444
Learning Environment Spending
$3,982,619
Learning Environment Spending
$4,515,603
  • Salaries & Benefits
    60%
  • Services
    33%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    34%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    39%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$13,274
$ Per Student
$16,379
$ Per Student
$7,767
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      7%
    3. Operations & Maintenance
      Operations & Maintenance
      9%
    4. Other Support
      Other Support
      84%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $548,663

    $994
    $ Per Student
  • $644,509

    $1,168
    $ Per Student
  • $6,133,820

    $11,112
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      5%
    4. Other Support
      Other Support
      86%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $899,800

    $1,554
    $ Per Student
  • $472,970

    $817
    $ Per Student
  • $8,110,629

    $14,008
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      0%
  • $2,725

    $4
    $ Per Student
  • $647,250

    $965
    $ Per Student
  • $2,564,826

    $3,822
    $ Per Student
  • $1,997,063

    $2,976
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$7,326,992
Operations Spending
$9,483,398
Operations Spending
$5,211,864
  • Salaries & Benefits
    35%
  • Services
    59%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    27%
  • Services
    67%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    35%
  • Services
    59%
  • Supplies
    3%
  • Property, Debt & Other
    4%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      -67%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      167%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $916,264

  • $-2,284,814

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      -47%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      147%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,087,338

  • $-3,403,577

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      2%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      98%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $863,826

  • $41,008,914

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$-1,368,551
Construction, Debt, Refinancing & Other Spending
$-2,316,239
Construction, Debt, Refinancing & Other Spending
$41,872,740
  • Salaries & Benefits
    0%
  • Services
    233%
  • Supplies
    0%
  • Property, Debt & Other
    -133%
  • Salaries & Benefits
    0%
  • Services
    193%
  • Supplies
    0%
  • Property, Debt & Other
    -93%
  • Salaries & Benefits
    0%
  • Services
    -9%
  • Supplies
    0%
  • Property, Debt & Other
    109%