Home

Back

Historical Data

Roosevelt Charter Academy (7482)

205 SOUTH BYRON DRIVE
COLORADO SPRINGS, CO 80910

Spending

2024-2025	2023-2024	2022-2023	2021-2022

480 Students Served	471 Students Served	420 Students Served	444 Students Served
59 Schools in District	58 Schools in District	57 Schools in District	57 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $16,247 Breakdown School Level Spending Per Student $16,247 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,630 Breakdown School Level Spending Per Student $13,630 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,369 Breakdown School Level Spending Per Student $14,369 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,472 Breakdown School Level Spending Per Student $12,472 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $1,541	Federal Spending Per Student $2,932	Federal Spending Per Student $3,542	Federal Spending Per Student $2,342
State/Local Spending Per Student $14,706	State/Local Spending Per Student $10,698	State/Local Spending Per Student $10,827	State/Local Spending Per Student $10,130
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,109,136 78% Operations $1,689,372 22%	Breakdown by Type Learning Environment $5,414,924 84% Operations $1,004,593 16%	Breakdown by Type Learning Environment $5,231,671 87% Operations $803,167 13%	Breakdown by Type Learning Environment $4,837,646 87% Operations $699,656 13%
Total $7,798,509	Total $6,419,516	Total $6,034,838	Total $5,537,302
Construction, Debt, Refinancing & Other $15,457,493	Construction, Debt, Refinancing & Other $3,856,383	Construction, Debt, Refinancing & Other $3,338,377	Construction, Debt, Refinancing & Other $4,341,648
Total Spending $23,256,001	Total Spending $10,275,899	Total Spending $9,373,215	Total Spending $9,878,949
Spending Areas Salaries & Benefits 23% Services 26% Supplies 2% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 47% Services 37% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 49% Services 36% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 42% Services 30% Supplies 6% Property, Debt & Other 12%
Learning Environment
$12,727 $ Per Student	$11,497 $ Per Student	$12,456 $ Per Student	$10,896 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 21% Staff Support 1% School Administration 0% District Administration 4% Instructional $4,559,217 $9,498 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,260,131 $2,625 $ Per Student Staff Support $48,040 $100 $ Per Student School Administration $0 $0 $ Per Student District Administration $241,748 $504 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 12% Staff Support 1% School Administration 9% District Administration 0% Instructional $4,256,947 $9,038 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $645,887 $1,371 $ Per Student Staff Support $46,605 $99 $ Per Student School Administration $465,485 $988 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 10% District Administration 0% Instructional $4,145,504 $9,870 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $493,107 $1,174 $ Per Student Staff Support $54,241 $129 $ Per Student School Administration $520,989 $1,240 $ Per Student District Administration $17,830 $42 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $4,068,727 $9,164 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $213,991 $482 $ Per Student Staff Support $49,395 $111 $ Per Student School Administration $505,533 $1,139 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,109,136	Learning Environment Spending $5,414,924	Learning Environment Spending $5,231,671	Learning Environment Spending $4,837,646
Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 10% Property, Debt & Other 0%
Operations
$3,520 $ Per Student	$2,133 $ Per Student	$1,912 $ Per Student	$1,576 $ Per Student
Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 34% Other Support 64% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $32,663 $68 $ Per Student Operations & Maintenance $568,309 $1,184 $ Per Student Other Support $1,088,400 $2,268 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 34% Other Support 65% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $14,673 $31 $ Per Student Operations & Maintenance $339,440 $721 $ Per Student Other Support $650,480 $1,381 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 41% Other Support 59% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $329,614 $785 $ Per Student Other Support $473,553 $1,128 $ 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 $316,602 $713 $ Per Student Other Support $383,054 $863 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,689,372	Operations Spending $1,004,593	Operations Spending $803,167	Operations Spending $699,656
Spending Areas Salaries & Benefits 0% Services 89% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 15% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,547,396 Debt Services & Other Uses $4,910,096 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $489,491 Debt Services & Other Uses $3,366,892 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $123,765 Debt Services & Other Uses $3,215,321 Community Services $-709 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $572,098 Debt Services & Other Uses $2,841,211 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $15,457,493	Construction, Debt, Refinancing & Other Spending $3,856,383	Construction, Debt, Refinancing & Other Spending $3,338,377	Construction, Debt, Refinancing & Other Spending $5,269,986
Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 75% Supplies 0% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 0% Services 42% Supplies 0% Property, Debt & Other 22%

Historical DataHistorical Data

Roosevelt Charter Academy (7482)

Instructional

$4,559,217

Activities & Athletics

$0

Student Support

$1,260,131

Staff Support

$48,040

School Administration

$0

District Administration

$241,748

Instructional

$4,256,947

Activities & Athletics

$0

Student Support

$645,887

Staff Support

$46,605

School Administration

$465,485

District Administration

$0

Instructional

$4,145,504

Activities & Athletics

$0

Student Support

$493,107

Staff Support

$54,241

School Administration

$520,989

District Administration

$17,830

Instructional

$4,068,727

Activities & Athletics

$0

Student Support

$213,991

Staff Support

$49,395

School Administration

$505,533

District Administration

$0

Food Services

$0

Transportation

$32,663

Operations & Maintenance

$568,309

Other Support

$1,088,400

Enterprise

$0

Food Services

$0

Transportation

$14,673

Operations & Maintenance

$339,440

Other Support

$650,480

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$329,614

Other Support

$473,553

Enterprise

$0

Historical Data