Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Launch High School (5147)

3115 LARKSPUR DRIVE
COLORADO SPRINGS, CO 80907

  • SpendingSpending
2020-2021 2019-2020 2018-2019
58
Students Served
77
Students Served
97
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $992,565
    85%
  2. Operations
    Operations
    $169,127
    15%
  1. Learning Environment
    Learning Environment
    $1,063,120
    76%
  2. Operations
    Operations
    $340,305
    24%
  1. Learning Environment
    Learning Environment
    $2,743,876
    72%
  2. Operations
    Operations
    $1,069,000
    28%
Total
$1,161,691
Total
$1,403,425
Total
$3,812,876
Construction, Debt, Refinancing & Other
$8,609
Construction, Debt, Refinancing & Other
$11,517
Construction, Debt, Refinancing & Other
$175,993
Total Spending
$1,170,300
Total Spending
$1,414,942
Total Spending
$3,988,869
  • Salaries & Benefits
    65%
  • Services
    28%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    56%
  • Services
    39%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    32%
  • Supplies
    12%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$17,113
$ Per Student
$13,807
$ Per Student
$28,287
$ Per Student
    1. Instructional
      Instructional
      58%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      40%
    6. District Admin
      District Administration
      0%
  • $577,556

    $9,958
    $ Per Student
  • $5,087

    $88
    $ Per Student
  • $0

    $0
    $ Per Student
  • $13,693

    $236
    $ Per Student
  • $395,692

    $6,822
    $ Per Student
  • $536

    $9
    $ Per Student
    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      37%
    6. District Admin
      District Administration
      0%
  • $647,244

    $8,406
    $ Per Student
  • $0

    $0
    $ Per Student
  • $21,317

    $277
    $ Per Student
  • $2,814

    $37
    $ Per Student
  • $390,916

    $5,077
    $ Per Student
  • $829

    $11
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      31%
    6. District Admin
      District Administration
      0%
  • $1,840,214

    $18,971
    $ Per Student
  • $0

    $0
    $ Per Student
  • $29,459

    $304
    $ Per Student
  • $19,896

    $205
    $ Per Student
  • $848,415

    $8,747
    $ Per Student
  • $5,892

    $61
    $ Per Student
Learning Environment Spending
$992,565
Learning Environment Spending
$1,063,120
Learning Environment Spending
$2,743,876
  • Salaries & Benefits
    77%
  • Services
    15%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    73%
  • Services
    21%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    13%
  • Supplies
    9%
  • Property, Debt & Other
    0%
OperationsOperations
$2,916
$ Per Student
$4,420
$ Per Student
$11,021
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $104,209

    $1,797
    $ Per Student
  • $64,918

    $1,119
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      31%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $236,370

    $3,070
    $ Per Student
  • $103,936

    $1,350
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      4%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      35%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $43,203

    $445
    $ Per Student
  • $654,763

    $6,750
    $ Per Student
  • $371,035

    $3,825
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$169,127
Operations Spending
$340,305
Operations Spending
$1,069,000
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    5%
  • Services
    95%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    11%
  • Services
    69%
  • Supplies
    20%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $8,609

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $11,517

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $175,993

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$8,609
Construction, Debt, Refinancing & Other Spending
$11,517
Construction, Debt, Refinancing & Other Spending
$175,993
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%