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Historical Data

Colorado Early Colleges Colorado Springs (1795)

4405 NORTH CHESTNUT ST SUITE D
COLORADO SPRINGS, CO 80907

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,075 Students Served	965 Students Served	642 Students Served	644 Students Served
46 Schools in District	44 Schools in District	43 Schools in District	43 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $10,963 Breakdown School Level Spending Per Student $10,963 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $212	Federal Spending Per Student $386	Federal Spending Per Student $747	Federal Spending Per Student $814
State/Local Spending Per Student $10,751	State/Local Spending Per Student $10,975	State/Local Spending Per Student $30,904	State/Local Spending Per Student $24,218
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $7,670,223 65% Operations $4,115,105 35%	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%
Total $11,785,328	Total $10,962,635	Total $20,319,858	Total $16,120,494
Construction, Debt, Refinancing & Other $4,689,568	Construction, Debt, Refinancing & Other $3,136,481	Construction, Debt, Refinancing & Other $-3,683,916	Construction, Debt, Refinancing & Other $-6,101,704
Total Spending $16,474,897	Total Spending $14,099,116	Total Spending $16,635,942	Total Spending $10,018,790
Spending Areas Salaries & Benefits 46% Services 4% Supplies 5% Property, Debt & Other 45%	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%
Learning Environment
$7,135 $ Per Student	$7,465 $ Per Student	$8,688 $ Per Student	$7,547 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 4% Staff Support 17% School Administration 19% District Administration 0% Instructional $4,592,807 $4,272 $ Per Student Activities & Athletics $63,237 $59 $ Per Student Student Support $302,634 $282 $ Per Student Staff Support $1,275,607 $1,187 $ Per Student School Administration $1,431,866 $1,332 $ Per Student District Administration $4,072 $4 $ 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
Learning Environment Spending $7,670,223	Learning Environment Spending $7,203,996	Learning Environment Spending $5,577,868	Learning Environment Spending $4,860,305
Spending Areas Salaries & Benefits 87% Services 8% Supplies 6% Property, Debt & Other 0%	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%
Operations
$3,828 $ Per Student	$3,895 $ Per Student	$22,963 $ Per Student	$17,485 $ Per Student
Breakdown by Type Food Services 0% Transportation 10% Operations & Maintenance 22% Other Support 67% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $426,061 $396 $ Per Student Operations & Maintenance $913,645 $850 $ Per Student Other Support $2,775,399 $2,582 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $4,115,105	Operations Spending $3,758,639	Operations Spending $14,741,990	Operations Spending $11,260,189
Spending Areas Salaries & Benefits 24% Services 67% Supplies 9% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,651,591 Debt Services & Other Uses $37,977 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,689,568	Construction, Debt, Refinancing & Other Spending $3,136,481	Construction, Debt, Refinancing & Other Spending $-3,683,916	Construction, Debt, Refinancing & Other Spending $-6,101,704
Spending Areas Salaries & Benefits 0% Services -58% Supplies 0% Property, Debt & Other 158%	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%

Historical DataHistorical Data

Colorado Early Colleges Colorado Springs (1795)

Instructional

$4,592,807

Activities & Athletics

$63,237

Student Support

$302,634

Staff Support

$1,275,607

School Administration

$1,431,866

District Administration

$4,072

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

Food Services

$0

Transportation

$426,061

Operations & Maintenance

$913,645

Other Support

$2,775,399

Enterprise

$0

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

Historical Data