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Historical Data

Colorado Early Colleges Colorado Springs (1795)

4405 NORTH CHESTNUT ST SUITE D
COLORADO SPRINGS, CO 80907

Spending

2023-2024	2022-2023	2021-2022	2020-2021
965 Students Served	642 Students Served	644 Students Served	552 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 $11,361 Breakdown School Level Spending Per Student $11,361 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $31,651 Breakdown School Level Spending Per Student $31,651 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $25,032 Breakdown School Level Spending Per Student $25,032 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $20,341 Breakdown School Level Spending Per Student $20,341 100.0% 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 $7,203,996 66% Operations $3,758,639 34%	Breakdown by Type Learning Environment $5,577,868 27% Operations $14,741,990 73%	Breakdown by Type Learning Environment $4,860,305 30% Operations $11,260,189 70%	Breakdown by Type Learning Environment $3,901,444 35% Operations $7,326,992 65%
Total $10,962,635	Total $20,319,858	Total $16,120,494	Total $11,228,436
Construction, Debt, Refinancing & Other $3,136,481	Construction, Debt, Refinancing & Other $-3,683,916	Construction, Debt, Refinancing & Other $-6,101,704	Construction, Debt, Refinancing & Other $-1,368,551
Total Spending $14,099,116	Total Spending $16,635,942	Total Spending $10,018,790	Total Spending $9,859,885
Spending Areas Salaries & Benefits 47% Services 5% Supplies 6% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 47% Services 16% Supplies 6% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 65% Services 10% Supplies 10% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 50% Services 25% Supplies 7% Property, Debt & Other 19%
Learning Environment
$7,465 $ Per Student	$8,688 $ Per Student	$7,547 $ Per Student	$7,068 $ Per Student
Breakdown by Type Instructional 59% Activities & Athletics 1% Student Support 5% Staff Support 18% School Administration 17% District Administration 0% Instructional $4,253,060 $4,407 $ Per Student Activities & Athletics $57,421 $60 $ Per Student Student Support $369,747 $383 $ Per Student Staff Support $1,280,316 $1,327 $ Per Student School Administration $1,239,159 $1,284 $ Per Student District Administration $4,293 $4 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 6% Staff Support 18% School Administration 16% District Administration 0% Instructional $3,336,811 $5,198 $ Per Student Activities & Athletics $34,511 $54 $ Per Student Student Support $329,583 $513 $ Per Student Staff Support $1,007,991 $1,570 $ Per Student School Administration $867,221 $1,351 $ Per Student District Administration $1,752 $3 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 7% Staff Support 18% School Administration 15% District Administration 0% Instructional $2,932,297 $4,553 $ Per Student Activities & Athletics $31,134 $48 $ Per Student Student Support $325,097 $505 $ Per Student Staff Support $855,233 $1,328 $ Per Student School Administration $714,458 $1,109 $ Per Student District Administration $2,086 $3 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 7% Staff Support 18% School Administration 14% District Administration 0% Instructional $2,403,046 $4,353 $ Per Student Activities & Athletics $6,361 $12 $ Per Student Student Support $265,741 $481 $ Per Student Staff Support $682,946 $1,237 $ Per Student School Administration $540,515 $979 $ Per Student District Administration $2,835 $5 $ Per Student
Learning Environment Spending $7,203,996	Learning Environment Spending $5,577,868	Learning Environment Spending $4,860,305	Learning Environment Spending $3,901,444
Spending Areas Salaries & Benefits 81% Services 10% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 15% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 21% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 33% Supplies 6% Property, Debt & Other 0%
Operations
$3,895 $ Per Student	$22,963 $ Per Student	$17,485 $ Per Student	$13,274 $ Per Student
Breakdown by Type Food Services 0% Transportation 16% Operations & Maintenance 18% Other Support 66% Enterprise 0% Food Services $6,275 $7 $ Per Student Transportation $604,161 $626 $ Per Student Operations & Maintenance $665,452 $690 $ Per Student Other Support $2,482,752 $2,573 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 11% Other Support 83% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $880,807 $1,372 $ Per Student Operations & Maintenance $1,643,944 $2,561 $ Per Student Other Support $12,217,239 $19,030 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 8% Other Support 84% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $912,117 $1,416 $ Per Student Operations & Maintenance $922,933 $1,433 $ Per Student Other Support $9,425,139 $14,635 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 7% Operations & Maintenance 9% Other Support 84% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $548,663 $994 $ Per Student Operations & Maintenance $644,509 $1,168 $ Per Student Other Support $6,133,820 $11,112 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,758,639	Operations Spending $14,741,990	Operations Spending $11,260,189	Operations Spending $7,326,992
Spending Areas Salaries & Benefits 22% Services 70% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 70% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 28% Services 67% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 35% Services 59% Supplies 6% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,958,105 Debt Services & Other Uses $178,376 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -53% Debt Services & Other Uses 153% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,949,905 Debt Services & Other Uses $-5,633,821 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -11% Debt Services & Other Uses 111% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $695,756 Debt Services & Other Uses $-6,797,460 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -67% Debt Services & Other Uses 167% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $916,264 Debt Services & Other Uses $-2,284,814 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,136,481	Construction, Debt, Refinancing & Other Spending $-3,683,916	Construction, Debt, Refinancing & Other Spending $-6,101,704	Construction, Debt, Refinancing & Other Spending $-1,368,551
Spending Areas Salaries & Benefits 0% Services -85% Supplies 0% Property, Debt & Other 185%	Spending Areas Salaries & Benefits 0% Services 230% Supplies 0% Property, Debt & Other -130%	Spending Areas Salaries & Benefits 0% Services 124% Supplies 0% Property, Debt & Other -24%	Spending Areas Salaries & Benefits 0% Services 233% Supplies 0% Property, Debt & Other -133%

Historical DataHistorical Data

Colorado Early Colleges Colorado Springs (1795)

Instructional

$4,253,060

Activities & Athletics

$57,421

Student Support

$369,747

Staff Support

$1,280,316

School Administration

$1,239,159

District Administration

$4,293

Instructional

$3,336,811

Activities & Athletics

$34,511

Student Support

$329,583

Staff Support

$1,007,991

School Administration

$867,221

District Administration

$1,752

Instructional

$2,932,297

Activities & Athletics

$31,134

Student Support

$325,097

Staff Support

$855,233

School Administration

$714,458

District Administration

$2,086

Instructional

$2,403,046

Activities & Athletics

$6,361

Student Support

$265,741

Staff Support

$682,946

School Administration

$540,515

District Administration

$2,835

Food Services

$6,275

Transportation

$604,161

Operations & Maintenance

$665,452

Other Support

$2,482,752

Enterprise

$0

Food Services

$0

Transportation

$880,807

Operations & Maintenance

$1,643,944

Other Support

$12,217,239

Enterprise

$0

Food Services

$0

Transportation

$912,117

Operations & Maintenance

$922,933

Other Support

$9,425,139

Enterprise

$0

Historical Data