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Historical Data

James Irwin Charter Academy (4403)

1801 HOWARD AVENUE
COLORADO SPRINGS, CO 80903

Spending

2022-2023	2021-2022	2020-2021	2019-2020
299 Students Served	308 Students Served	304 Students Served	326 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 $8,855 Breakdown School Level Spending Per Student $8,855 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,165 Breakdown School Level Spending Per Student $8,165 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,449 Breakdown School Level Spending Per Student $7,449 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,835 Breakdown School Level Spending Per Student $7,835 100.0% 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 $2,103,860 79% Operations $543,679 21%	Breakdown by Type Learning Environment $1,943,690 77% Operations $571,067 23%	Breakdown by Type Learning Environment $1,745,224 77% Operations $519,451 23%	Breakdown by Type Learning Environment $1,934,018 76% Operations $620,375 24%
Total $2,647,539	Total $2,514,757	Total $2,264,676	Total $2,554,393
Construction, Debt, Refinancing & Other $690,047	Construction, Debt, Refinancing & Other $312,077	Construction, Debt, Refinancing & Other $274,687	Construction, Debt, Refinancing & Other $90,881
Total Spending $3,337,586	Total Spending $2,826,834	Total Spending $2,539,362	Total Spending $2,645,275
Spending Areas Salaries & Benefits 60% Services 28% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 64% Services 25% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 65% Services 23% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 70% Services 23% Supplies 5% Property, Debt & Other 2%
Learning Environment
$7,036 $ Per Student	$6,311 $ Per Student	$5,741 $ Per Student	$5,933 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 13% District Administration 6% Instructional $1,504,213 $5,031 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $181,157 $606 $ Per Student Staff Support $10,196 $34 $ Per Student School Administration $278,382 $931 $ Per Student District Administration $129,913 $434 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 14% District Administration 5% Instructional $1,336,526 $4,339 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $160,728 $522 $ Per Student Staff Support $68,997 $224 $ Per Student School Administration $278,201 $903 $ Per Student District Administration $99,239 $322 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 12% District Administration 2% Instructional $1,320,021 $4,342 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $120,998 $398 $ Per Student Staff Support $55,167 $181 $ Per Student School Administration $208,302 $685 $ Per Student District Administration $40,737 $134 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 13% District Administration 7% Instructional $1,333,919 $4,092 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $128,018 $393 $ Per Student Staff Support $75,230 $231 $ Per Student School Administration $254,392 $780 $ Per Student District Administration $142,459 $437 $ Per Student
Learning Environment Spending $2,103,860	Learning Environment Spending $1,943,690	Learning Environment Spending $1,745,224	Learning Environment Spending $1,934,018
Spending Areas Salaries & Benefits 88% Services 9% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%
Operations
$1,818 $ Per Student	$1,854 $ Per Student	$1,709 $ Per Student	$1,903 $ Per Student
Breakdown by Type Food Services 2% Transportation 7% Operations & Maintenance 40% Other Support 50% Enterprise 0% Food Services $12,281 $41 $ Per Student Transportation $37,706 $126 $ Per Student Operations & Maintenance $219,425 $734 $ Per Student Other Support $274,268 $917 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 6% Operations & Maintenance 59% Other Support 34% Enterprise 0% Food Services $11,751 $38 $ Per Student Transportation $31,888 $104 $ Per Student Operations & Maintenance $334,815 $1,087 $ Per Student Other Support $192,613 $625 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 6% Operations & Maintenance 52% Other Support 41% Enterprise 0% Food Services $7,944 $26 $ Per Student Transportation $30,082 $99 $ Per Student Operations & Maintenance $267,993 $882 $ Per Student Other Support $213,432 $702 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 65% Other Support 31% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $28,420 $87 $ Per Student Operations & Maintenance $400,655 $1,229 $ Per Student Other Support $191,300 $587 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $543,679	Operations Spending $571,067	Operations Spending $519,451	Operations Spending $620,375
Spending Areas Salaries & Benefits 31% Services 39% Supplies 29% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 23% Services 45% Supplies 31% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 25% Services 43% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 65% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $640,821 Debt Services & Other Uses $49,225 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $256,544 Debt Services & Other Uses $55,534 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $227,858 Debt Services & Other Uses $46,829 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,136 Debt Services & Other Uses $50,746 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $699,067	Construction, Debt, Refinancing & Other Spending $312,077	Construction, Debt, Refinancing & Other Spending $274,687	Construction, Debt, Refinancing & Other Spending $90,881
Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%

Historical DataHistorical Data

James Irwin Charter Academy (4403)

Instructional

$1,504,213

Activities & Athletics

$0

Student Support

$181,157

Staff Support

$10,196

School Administration

$278,382

District Administration

$129,913

Instructional

$1,336,526

Activities & Athletics

$0

Student Support

$160,728

Staff Support

$68,997

School Administration

$278,201

District Administration

$99,239

Instructional

$1,320,021

Activities & Athletics

$0

Student Support

$120,998

Staff Support

$55,167

School Administration

$208,302

District Administration

$40,737

Instructional

$1,333,919

Activities & Athletics

$0

Student Support

$128,018

Staff Support

$75,230

School Administration

$254,392

District Administration

$142,459

Food Services

$12,281

Transportation

$37,706

Operations & Maintenance

$219,425

Other Support

$274,268

Enterprise

$0

Food Services

$11,751

Transportation

$31,888

Operations & Maintenance

$334,815

Other Support

$192,613

Enterprise

$0

Food Services

$7,944

Transportation

$30,082

Operations & Maintenance

$267,993

Other Support

$213,432

Enterprise

$0

Historical Data