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Historical Data

Colorado International Language Academy (3326)

303 AUSTIN BLUFFS PARKWAY
COLORADO SPRINGS, CO 80918

Spending

2022-2023	2021-2022	2020-2021	2019-2020
311 Students Served	308 Students Served	283 Students Served	381 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 $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	Total Spending Per Student $8,334 Breakdown School Level Spending Per Student $8,334 100.0% 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 $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%	Breakdown by Type Learning Environment $2,481,855 78% Operations $693,542 22%
Total $3,247,662	Total $3,027,754	Total $2,736,753	Total $3,175,397
Construction, Debt, Refinancing & Other $70,553	Construction, Debt, Refinancing & Other $49,435	Construction, Debt, Refinancing & Other $37,493	Construction, Debt, Refinancing & Other $55,919
Total Spending $3,318,215	Total Spending $3,077,189	Total Spending $2,774,246	Total Spending $3,231,316
Spending Areas Salaries & Benefits 67% 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%	Spending Areas Salaries & Benefits 70% Services 24% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,880 $ Per Student	$7,643 $ Per Student	$7,554 $ Per Student	$6,514 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 25% District Administration 0% Instructional $1,804,604 $4,736 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $49,952 $131 $ Per Student Staff Support $3,101 $8 $ Per Student School Administration $620,302 $1,628 $ Per Student District Administration $3,896 $10 $ Per Student
Learning Environment Spending $2,450,823	Learning Environment Spending $2,353,933	Learning Environment Spending $2,137,824	Learning Environment Spending $2,481,855
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%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$2,562 $ Per Student	$2,188 $ Per Student	$2,116 $ Per Student	$1,820 $ 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	Breakdown by Type Food Services 1% Transportation 7% Operations & Maintenance 74% Other Support 17% Enterprise 0% Food Services $7,430 $20 $ Per Student Transportation $50,434 $132 $ Per Student Operations & Maintenance $515,447 $1,353 $ Per Student Other Support $120,231 $316 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $796,839	Operations Spending $673,821	Operations Spending $598,929	Operations Spending $693,542
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%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 6% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 61% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,335 Debt Services & Other Uses $54,583 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $78,909	Construction, Debt, Refinancing & Other Spending $49,435	Construction, Debt, Refinancing & Other Spending $37,493	Construction, Debt, Refinancing & Other Spending $55,919
Spending Areas Salaries & Benefits 0% Services 61% Supplies 0% Property, Debt & Other 28%	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%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

Colorado International Language Academy (3326)

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

Instructional

$1,804,604

Activities & Athletics

$0

Student Support

$49,952

Staff Support

$3,101

School Administration

$620,302

District Administration

$3,896

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

Food Services

$4,154

Transportation

$25,228

Operations & Maintenance

$484,931

Other Support

$84,615

Enterprise

$0

Historical Data