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Historical Data

Colorado International Language Academy (3326)

303 AUSTIN BLUFFS PARKWAY
COLORADO SPRINGS, CO 80907

Spending

2023-2024	2022-2023	2021-2022	2020-2021
334 Students Served	311 Students Served	308 Students Served	283 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 $10,456 Breakdown School Level Spending Per Student $10,456 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,442 Breakdown School Level Spending Per Student $10,442 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,831 Breakdown School Level Spending Per Student $9,831 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,671 Breakdown School Level Spending Per Student $9,671 100.0% 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 $2,669,375 76% Operations $823,036 24%	Breakdown by Type Learning Environment $2,450,823 75% Operations $796,839 25%	Breakdown by Type Learning Environment $2,353,933 78% Operations $673,821 22%	Breakdown by Type Learning Environment $2,137,824 78% Operations $598,929 22%
Total $3,492,411	Total $3,247,662	Total $3,027,754	Total $2,736,753
Construction, Debt, Refinancing & Other $129,260	Construction, Debt, Refinancing & Other $70,553	Construction, Debt, Refinancing & Other $49,435	Construction, Debt, Refinancing & Other $37,493
Total Spending $3,621,671	Total Spending $3,318,215	Total Spending $3,077,189	Total Spending $2,774,246
Spending Areas Salaries & Benefits 67% Services 26% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 68% Services 26% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 69% Services 25% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 24% Supplies 7% Property, Debt & Other 0%
Learning Environment
$7,992 $ Per Student	$7,880 $ Per Student	$7,643 $ Per Student	$7,554 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 27% District Administration 0% Instructional $1,922,484 $5,756 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $15,653 $47 $ Per Student Staff Support $6,367 $19 $ Per Student School Administration $723,230 $2,165 $ Per Student District Administration $1,641 $5 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 32% District Administration 0% Instructional $1,610,256 $5,178 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $53,671 $173 $ Per Student Staff Support $3,792 $12 $ Per Student School Administration $780,601 $2,510 $ Per Student District Administration $2,503 $8 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 31% District Administration 0% Instructional $1,543,861 $5,013 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $83,238 $270 $ Per Student Staff Support $298 $1 $ Per Student School Administration $724,000 $2,351 $ Per Student District Administration $2,536 $8 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 29% District Administration 0% Instructional $1,458,869 $5,155 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $55,928 $198 $ Per Student Staff Support $5,000 $18 $ Per Student School Administration $615,704 $2,176 $ Per Student District Administration $2,323 $8 $ Per Student
Learning Environment Spending $2,669,375	Learning Environment Spending $2,450,823	Learning Environment Spending $2,353,933	Learning Environment Spending $2,137,824
Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Operations
$2,464 $ Per Student	$2,562 $ Per Student	$2,188 $ Per Student	$2,116 $ Per Student
Breakdown by Type Food Services 2% Transportation 11% Operations & Maintenance 69% Other Support 19% Enterprise 0% Food Services $13,670 $41 $ Per Student Transportation $87,396 $262 $ Per Student Operations & Maintenance $567,264 $1,698 $ Per Student Other Support $154,706 $463 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 7% Operations & Maintenance 66% Other Support 25% Enterprise 0% Food Services $9,419 $30 $ Per Student Transportation $57,631 $185 $ Per Student Operations & Maintenance $528,568 $1,700 $ Per Student Other Support $201,222 $647 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 7% Operations & Maintenance 76% Other Support 15% Enterprise 0% Food Services $9,848 $32 $ Per Student Transportation $50,450 $164 $ Per Student Operations & Maintenance $513,332 $1,667 $ Per Student Other Support $100,192 $325 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 4% Operations & Maintenance 81% Other Support 14% Enterprise 0% Food Services $4,154 $15 $ Per Student Transportation $25,228 $89 $ Per Student Operations & Maintenance $484,931 $1,714 $ Per Student Other Support $84,615 $299 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $823,036	Operations Spending $796,839	Operations Spending $673,821	Operations Spending $598,929
Spending Areas Salaries & Benefits 1% Services 93% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 82% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $75,347 Debt Services & Other Uses $53,914 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,355 Debt Services & Other Uses $48,198 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $255 Debt Services & Other Uses $49,180 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $37,493 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $129,260	Construction, Debt, Refinancing & Other Spending $70,553	Construction, Debt, Refinancing & Other Spending $49,435	Construction, Debt, Refinancing & Other Spending $37,493
Spending Areas Salaries & Benefits 0% Services 42% Supplies 0% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 68% Supplies 0% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Colorado International Language Academy (3326)

Instructional

$1,922,484

Activities & Athletics

$0

Student Support

$15,653

Staff Support

$6,367

School Administration

$723,230

District Administration

$1,641

Instructional

$1,610,256

Activities & Athletics

$0

Student Support

$53,671

Staff Support

$3,792

School Administration

$780,601

District Administration

$2,503

Instructional

$1,543,861

Activities & Athletics

$0

Student Support

$83,238

Staff Support

$298

School Administration

$724,000

District Administration

$2,536

Instructional

$1,458,869

Activities & Athletics

$0

Student Support

$55,928

Staff Support

$5,000

School Administration

$615,704

District Administration

$2,323

Food Services

$13,670

Transportation

$87,396

Operations & Maintenance

$567,264

Other Support

$154,706

Enterprise

$0

Food Services

$9,419

Transportation

$57,631

Operations & Maintenance

$528,568

Other Support

$201,222

Enterprise

$0

Food Services

$9,848

Transportation

$50,450

Operations & Maintenance

$513,332

Other Support

$100,192

Enterprise

$0

Historical Data