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Historical Data

James Madison Charter Academy School (5033)

660 SYRACUSE STREET
COLORADO SPRINGS, CO 80911

Spending

2021-2022	2020-2021	2019-2020
96 Students Served	94 Students Served	108 Students Served
18 Schools in District	17 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3
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	Total Spending Per Student $10,256 Breakdown School Level Spending Per Student $10,256 100.0% School Share Of Central Spending Per Student N/A
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 $685,435 73% Operations $258,918 27%	Breakdown by Type Learning Environment $652,065 72% Operations $255,760 28%	Breakdown by Type Learning Environment $849,243 77% Operations $258,362 23%
Total $944,354	Total $907,825	Total $1,107,606
Construction, Debt, Refinancing & Other $365,631	Construction, Debt, Refinancing & Other $209,027	Construction, Debt, Refinancing & Other $111,677
Total Spending $1,309,985	Total Spending $1,116,852	Total Spending $1,219,283
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%	Spending Areas Salaries & Benefits 62% Services 13% Supplies 8% Property, Debt & Other 17%
Learning Environment
$7,140 $ Per Student	$6,937 $ Per Student	$7,863 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 6% Student Support 0% Staff Support 0% School Administration 30% District Administration 1% Instructional $525,974 $4,870 $ Per Student Activities & Athletics $52,551 $487 $ Per Student Student Support $0 $0 $ Per Student Staff Support $4,245 $39 $ Per Student School Administration $253,961 $2,351 $ Per Student District Administration $12,513 $116 $ Per Student
Learning Environment Spending $685,435	Learning Environment Spending $652,065	Learning Environment Spending $849,243
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%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 8% Property, Debt & Other 3%
Operations
$2,697 $ Per Student	$2,721 $ Per Student	$2,392 $ 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	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 $255,376 $2,365 $ Per Student Other Support $2,986 $28 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $258,918	Operations Spending $255,760	Operations Spending $258,362
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%	Spending Areas Salaries & Benefits 11% Services 78% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,250 Debt Services & Other Uses $58,427 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $453,448	Construction, Debt, Refinancing & Other Spending $209,027	Construction, Debt, Refinancing & Other Spending $111,677
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%	Spending Areas Salaries & Benefits 0% Services -64% Supplies 0% Property, Debt & Other 164%

Historical DataHistorical Data

James Madison Charter Academy School (5033)

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

Instructional

$525,974

Activities & Athletics

$52,551

Student Support

$0

Staff Support

$4,245

School Administration

$253,961

District Administration

$12,513

Food Services

$0

Transportation

$0

Operations & Maintenance

$255,786

Other Support

$3,132

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$252,564

Other Support

$3,196

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$255,376

Other Support

$2,986

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$277,814

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$90,103

Debt Services & Other Uses

$118,923

Historical Data