Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

Academy 20 (1040)

1110 CHAPEL HILLS DRIVE
COLORADO SPRINGS, CO 80920

Students Info
25,711
Total Students Served
21,416
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
$12,406
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $451
  • State/Local
    $9,200
  • Total
    $9,651
School Share of Central Spending per Student
  • Federal
    $418
  • State/Local
    $2,337
  • Total
    $2,755

Current District Spending

  1. Learning Environment
    Learning Environment
    80%
  2. Operations
    Operations
    20%
Learning Environment Expenditures
Learning Environment
$210,791,362

View Learning Environment Breakdown

Operations Expenditures
Operations
$53,204,461

View Operations Breakdown

$263,995,824

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.

$81,546,159

Total

Total District-Allocated Spending

$345,541,983

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    44%
  2. State
    State
    48%
  3. Federal
    Federal
    8%
Local Fundings and Revenues
Local
$136,808,425

View Local Fund Breakdown

State Fundings and Revenues
State
$149,809,060

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$26,057,584

View Federal Fund Breakdown

$312,675,069

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.

$0

Total

Total Funding

$312,675,069

View Property Tax Breakdown