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Historical Data

James Madison Charter Academy School (5033)

660 SYRACUSE STREET
COLORADO SPRINGS, CO 80911

Spending

2023-2024	2022-2023	2021-2022	2020-2021
104 Students Served	103 Students Served	96 Students Served	94 Students Served
18 Schools in District	19 Schools in District	18 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3	Widefield 3
Total Spending Per Student $9,924 Breakdown School Level Spending Per Student $9,924 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,990 Breakdown School Level Spending Per Student $8,990 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,837 Breakdown School Level Spending Per Student $9,837 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,657 Breakdown School Level Spending Per Student $9,657 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $693,256 67% Operations $338,863 33%	Breakdown by Type Learning Environment $658,502 71% Operations $267,457 29%	Breakdown by Type Learning Environment $685,435 73% Operations $258,918 27%	Breakdown by Type Learning Environment $652,065 72% Operations $255,760 28%
Total $1,032,119	Total $925,959	Total $944,354	Total $907,825
Construction, Debt, Refinancing & Other $324,439	Construction, Debt, Refinancing & Other $297,094	Construction, Debt, Refinancing & Other $365,631	Construction, Debt, Refinancing & Other $209,027
Total Spending $1,356,558	Total Spending $1,223,053	Total Spending $1,309,985	Total Spending $1,116,852
Spending Areas Salaries & Benefits 49% Services 32% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 50% Services 29% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 48% Services 26% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 54% Services 22% Supplies 5% Property, Debt & Other 20%
Learning Environment
$6,666 $ Per Student	$6,393 $ Per Student	$7,140 $ Per Student	$6,937 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 32% District Administration 1% Instructional $449,619 $4,323 $ Per Student Activities & Athletics $11,570 $111 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,585 $15 $ Per Student School Administration $220,657 $2,122 $ Per Student District Administration $9,824 $94 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 29% District Administration 2% Instructional $446,036 $4,330 $ Per Student Activities & Athletics $6,948 $67 $ Per Student Student Support $0 $0 $ Per Student Staff Support $3,552 $34 $ Per Student School Administration $192,070 $1,865 $ Per Student District Administration $9,895 $96 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 1% Staff Support 1% School Administration 29% District Administration 1% Instructional $448,278 $4,670 $ Per Student Activities & Athletics $16,876 $176 $ Per Student Student Support $5,500 $57 $ Per Student Staff Support $7,118 $74 $ Per Student School Administration $197,893 $2,061 $ Per Student District Administration $9,770 $102 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 2% Student Support 4% Staff Support 0% School Administration 29% District Administration 1% Instructional $411,432 $4,377 $ Per Student Activities & Athletics $15,371 $164 $ Per Student Student Support $26,274 $280 $ Per Student Staff Support $3,023 $32 $ Per Student School Administration $187,216 $1,992 $ Per Student District Administration $8,750 $93 $ Per Student
Learning Environment Spending $693,256	Learning Environment Spending $658,502	Learning Environment Spending $685,435	Learning Environment Spending $652,065
Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 1%
Operations
$3,258 $ Per Student	$2,597 $ Per Student	$2,697 $ Per Student	$2,721 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $335,917 $3,230 $ Per Student Other Support $2,946 $28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,720 $2,560 $ Per Student Other Support $3,737 $36 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,786 $2,664 $ Per Student Other Support $3,132 $33 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $252,564 $2,687 $ Per Student Other Support $3,196 $34 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $338,863	Operations Spending $267,457	Operations Spending $258,918	Operations Spending $255,760
Spending Areas Salaries & Benefits 12% Services 76% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 76% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 78% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 79% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $7,925 Debt Services & Other Uses $316,514 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 $297,094 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $277,814 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $90,103 Debt Services & Other Uses $118,923 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $324,439	Construction, Debt, Refinancing & Other Spending $297,094	Construction, Debt, Refinancing & Other Spending $453,448	Construction, Debt, Refinancing & Other Spending $209,027
Spending Areas Salaries & Benefits 0% Services 42% Supplies 0% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 0% Services -2% Supplies 0% Property, Debt & Other 102%

Historical DataHistorical Data

James Madison Charter Academy School (5033)

Instructional

$449,619

Activities & Athletics

$11,570

Student Support

$0

Staff Support

$1,585

School Administration

$220,657

District Administration

$9,824

Instructional

$446,036

Activities & Athletics

$6,948

Student Support

$0

Staff Support

$3,552

School Administration

$192,070

District Administration

$9,895

Instructional

$448,278

Activities & Athletics

$16,876

Student Support

$5,500

Staff Support

$7,118

School Administration

$197,893

District Administration

$9,770

Instructional

$411,432

Activities & Athletics

$15,371

Student Support

$26,274

Staff Support

$3,023

School Administration

$187,216

District Administration

$8,750

Food Services

$0

Transportation

$0

Operations & Maintenance

$335,917

Other Support

$2,946

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$263,720

Other Support

$3,737

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$255,786

Other Support

$3,132

Enterprise

$0

Historical Data