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Historical Data

Colorado Early Colleges Colorado Springs (1795)

4405 NORTH CHESTNUT ST SUITE D
COLORADO SPRINGS, CO 80907

Spending

2022-2023	2021-2022	2020-2021	2019-2020
642 Students Served	644 Students Served	552 Students Served	579 Students Served
43 Schools in District	43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
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	Total Spending Per Student $23,258 Breakdown School Level Spending Per Student $23,258 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $3,982,619 30% Operations $9,483,398 70%
Total $20,319,858	Total $16,120,494	Total $11,228,436	Total $13,466,018
Construction, Debt, Refinancing & Other $-3,683,916	Construction, Debt, Refinancing & Other $-6,101,704	Construction, Debt, Refinancing & Other $-1,368,551	Construction, Debt, Refinancing & Other $-2,316,239
Total Spending $16,635,942	Total Spending $10,018,790	Total Spending $9,859,885	Total Spending $11,149,778
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%	Spending Areas Salaries & Benefits 45% Services 29% Supplies 6% Property, Debt & Other 19%
Learning Environment
$8,688 $ Per Student	$7,547 $ Per Student	$7,068 $ Per Student	$6,878 $ 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	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 8% Staff Support 14% School Administration 10% District Administration 0% Instructional $2,656,034 $4,587 $ Per Student Activities & Athletics $36,815 $64 $ Per Student Student Support $326,905 $565 $ Per Student Staff Support $550,110 $950 $ Per Student School Administration $407,195 $703 $ Per Student District Administration $5,561 $10 $ Per Student
Learning Environment Spending $5,577,868	Learning Environment Spending $4,860,305	Learning Environment Spending $3,901,444	Learning Environment Spending $3,982,619
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%	Spending Areas Salaries & Benefits 63% Services 34% Supplies 3% Property, Debt & Other 0%
Operations
$22,963 $ Per Student	$17,485 $ Per Student	$13,274 $ Per Student	$16,379 $ 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	Breakdown by Type Food Services 0% Transportation 9% Operations & Maintenance 5% Other Support 86% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $899,800 $1,554 $ Per Student Operations & Maintenance $472,970 $817 $ Per Student Other Support $8,110,629 $14,008 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $14,741,990	Operations Spending $11,260,189	Operations Spending $7,326,992	Operations Spending $9,483,398
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%	Spending Areas Salaries & Benefits 27% Services 67% Supplies 6% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services -47% Debt Services & Other Uses 147% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,087,338 Debt Services & Other Uses $-3,403,577 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-3,683,916	Construction, Debt, Refinancing & Other Spending $-6,101,704	Construction, Debt, Refinancing & Other Spending $-1,368,551	Construction, Debt, Refinancing & Other Spending $-2,316,239
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%	Spending Areas Salaries & Benefits 0% Services 193% Supplies 0% Property, Debt & Other -93%

Historical DataHistorical Data

Colorado Early Colleges Colorado Springs (1795)

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

Instructional

$2,656,034

Activities & Athletics

$36,815

Student Support

$326,905

Staff Support

$550,110

School Administration

$407,195

District Administration

$5,561

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

Food Services

$0

Transportation

$548,663

Operations & Maintenance

$644,509

Other Support

$6,133,820

Enterprise

$0

Historical Data