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Historical Data

CIVA Charter Academy (1616)

4635 NORTHPARK DRIVE
COLORADO SPRINGS, CO 80918

Spending

2023-2024	2022-2023	2021-2022	2020-2021
181 Students Served	194 Students Served	186 Students Served	173 Students Served
58 Schools in District	57 Schools in District	57 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $14,971 Breakdown School Level Spending Per Student $14,971 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,116 Breakdown School Level Spending Per Student $13,116 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,797 Breakdown School Level Spending Per Student $12,797 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,885 Breakdown School Level Spending Per Student $11,885 100.0% 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 $2,303,595 85% Operations $406,288 15%	Breakdown by Type Learning Environment $2,143,471 84% Operations $401,109 16%	Breakdown by Type Learning Environment $1,960,595 82% Operations $419,677 18%	Breakdown by Type Learning Environment $1,650,800 80% Operations $405,291 20%
Total $2,709,883	Total $2,544,580	Total $2,380,272	Total $2,056,091
Construction, Debt, Refinancing & Other $308,917	Construction, Debt, Refinancing & Other $339,587	Construction, Debt, Refinancing & Other $404,194	Construction, Debt, Refinancing & Other $176,329
Total Spending $3,018,800	Total Spending $2,884,168	Total Spending $2,784,466	Total Spending $2,232,420
Spending Areas Salaries & Benefits 67% Services 26% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 29% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 28% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 25% Supplies 10% Property, Debt & Other 0%
Learning Environment
$12,727 $ Per Student	$11,049 $ Per Student	$10,541 $ Per Student	$9,542 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 10% Staff Support 0% School Administration 22% District Administration 1% Instructional $1,501,393 $8,295 $ Per Student Activities & Athletics $27,023 $149 $ Per Student Student Support $232,784 $1,286 $ Per Student Staff Support $8,855 $49 $ Per Student School Administration $515,154 $2,846 $ Per Student District Administration $18,386 $102 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 22% District Administration 0% Instructional $1,499,143 $7,728 $ Per Student Activities & Athletics $21,321 $110 $ Per Student Student Support $128,151 $661 $ Per Student Staff Support $24,556 $127 $ Per Student School Administration $461,546 $2,379 $ Per Student District Administration $8,754 $45 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 21% District Administration 1% Instructional $1,400,216 $7,528 $ Per Student Activities & Athletics $11,630 $63 $ Per Student Student Support $104,132 $560 $ Per Student Staff Support $15,210 $82 $ Per Student School Administration $417,347 $2,244 $ Per Student District Administration $12,058 $65 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 22% District Administration 1% Instructional $1,160,869 $6,710 $ Per Student Activities & Athletics $5,582 $32 $ Per Student Student Support $99,336 $574 $ Per Student Staff Support $5,531 $32 $ Per Student School Administration $368,274 $2,129 $ Per Student District Administration $11,207 $65 $ Per Student
Learning Environment Spending $2,303,595	Learning Environment Spending $2,143,471	Learning Environment Spending $1,960,595	Learning Environment Spending $1,650,800
Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 9% Supplies 3% Property, Debt & Other 0%
Operations
$2,245 $ Per Student	$2,068 $ Per Student	$2,256 $ Per Student	$2,343 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 48% Other Support 52% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,290 $1,084 $ Per Student Other Support $209,998 $1,160 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 45% Other Support 55% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,679 $921 $ Per Student Other Support $222,430 $1,147 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 44% Other Support 56% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,430 $992 $ Per Student Other Support $235,247 $1,265 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 28% Other Support 72% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $112,396 $650 $ Per Student Other Support $292,895 $1,693 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $406,288	Operations Spending $401,109	Operations Spending $419,677	Operations Spending $405,291
Spending Areas Salaries & Benefits 5% Services 75% Supplies 19% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 5% Services 64% Supplies 30% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 5% Services 67% Supplies 27% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 2% Services 57% Supplies 41% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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 $308,917 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 $339,587 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $317,173 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 $176,329 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $308,917	Construction, Debt, Refinancing & Other Spending $339,587	Construction, Debt, Refinancing & Other Spending $491,215	Construction, Debt, Refinancing & Other Spending $176,329
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

CIVA Charter Academy (1616)

Instructional

$1,501,393

Activities & Athletics

$27,023

Student Support

$232,784

Staff Support

$8,855

School Administration

$515,154

District Administration

$18,386

Instructional

$1,499,143

Activities & Athletics

$21,321

Student Support

$128,151

Staff Support

$24,556

School Administration

$461,546

District Administration

$8,754

Instructional

$1,400,216

Activities & Athletics

$11,630

Student Support

$104,132

Staff Support

$15,210

School Administration

$417,347

District Administration

$12,058

Instructional

$1,160,869

Activities & Athletics

$5,582

Student Support

$99,336

Staff Support

$5,531

School Administration

$368,274

District Administration

$11,207

Food Services

$0

Transportation

$0

Operations & Maintenance

$196,290

Other Support

$209,998

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$178,679

Other Support

$222,430

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$184,430

Other Support

$235,247

Enterprise

$0

Historical Data