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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Academy 20 (1040)

1110 CHAPEL HILLS DRIVE
COLORADO SPRINGS, CO 80920

Students Info
26,607
Total Students Served
22,352
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$11,786
Current Spending per Student
$14,845
State Average

School Level Spending per Student
  • Federal
    $209
  • State/Local
    $8,286
  • Total
    $8,495
School Share of Central Spending per Student
  • Federal
    $254
  • State/Local
    $3,037
  • Total
    $3,291

Current District Spending

  1. Learning Environment
    Learning Environment
    80%
  2. Operations
    Operations
    20%
Learning Environment Expenditures
Learning Environment
$249,995,509

View Learning Environment Breakdown

Operations Expenditures
Operations
$63,604,644

View Operations Breakdown

$313,600,153

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Contruction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$66,617,157

Total

Total District-Allocated Spending

$380,217,309

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    44%
  2. State
    State
    52%
  3. Federal
    Federal
    5%
Local Fundings and Revenues
Local
$158,498,005

View Local Fund Breakdown

State Fundings and Revenues
State
$187,333,563

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$17,809,784

View Federal Fund Breakdown

$363,641,352

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$4,728,236

Total

Total Funding

$368,369,588

View Property Tax Breakdown