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Historical Data

Roosevelt Charter Academy (7482)

205 SOUTH BYRON DRIVE
COLORADO SPRINGS, CO 80910

Spending

2021-2022	2020-2021	2019-2020
444 Students Served	488 Students Served	582 Students Served
57 Schools in District	56 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
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	Total Spending Per Student $10,726 Breakdown School Level Spending Per Student $10,726 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,305 Breakdown School Level Spending Per Student $9,305 100.0% 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 $4,837,646 87% Operations $699,656 13%	Breakdown by Type Learning Environment $4,788,015 91% Operations $446,310 9%	Breakdown by Type Learning Environment $4,876,827 90% Operations $538,637 10%
Total $5,537,302	Total $5,234,325	Total $5,415,463
Construction, Debt, Refinancing & Other $4,341,648	Construction, Debt, Refinancing & Other $5,618,088	Construction, Debt, Refinancing & Other $5,523,757
Total Spending $9,878,949	Total Spending $10,852,412	Total Spending $10,939,220
Spending Areas Salaries & Benefits 42% Services 30% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 38% Services 29% Supplies 3% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 39% Services 23% Supplies 4% Property, Debt & Other 34%
Learning Environment
$10,896 $ Per Student	$9,812 $ Per Student	$8,379 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 16% District Administration 0% Instructional $3,764,149 $7,713 $ Per Student Activities & Athletics $4,651 $10 $ Per Student Student Support $135,858 $278 $ Per Student Staff Support $132,931 $272 $ Per Student School Administration $750,426 $1,538 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 0% Staff Support 3% School Administration 13% District Administration 0% Instructional $4,068,120 $6,990 $ Per Student Activities & Athletics $1,710 $3 $ Per Student Student Support $3,430 $6 $ Per Student Staff Support $148,715 $256 $ Per Student School Administration $654,852 $1,125 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,837,646	Learning Environment Spending $4,788,015	Learning Environment Spending $4,876,827
Spending Areas Salaries & Benefits 87% Services 4% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 7% Property, Debt & Other 0%
Operations
$1,576 $ Per Student	$915 $ Per Student	$925 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 47% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $13 $0 $ Per Student Operations & Maintenance $236,240 $484 $ Per Student Other Support $210,057 $430 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 42% Other Support 58% Enterprise 0% Food Services $15 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,861 $388 $ Per Student Other Support $312,761 $537 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $699,656	Operations Spending $446,310	Operations Spending $538,637
Spending Areas Salaries & Benefits 0% Services 84% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 20% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,660,290 Debt Services & Other Uses $2,954,163 Community Services $3,635 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,625,648 Debt Services & Other Uses $1,863,697 Community Services $6,168 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,269,986	Construction, Debt, Refinancing & Other Spending $5,618,088	Construction, Debt, Refinancing & Other Spending $5,523,757
Spending Areas Salaries & Benefits 0% Services 42% Supplies 0% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 32% Supplies 0% Property, Debt & Other 68%

Historical DataHistorical Data

Roosevelt Charter Academy (7482)

Instructional

$4,068,727

Activities & Athletics

$0

Student Support

$213,991

Staff Support

$49,395

School Administration

$505,533

District Administration

$0

Instructional

$3,764,149

Activities & Athletics

$4,651

Student Support

$135,858

Staff Support

$132,931

School Administration

$750,426

District Administration

$0

Instructional

$4,068,120

Activities & Athletics

$1,710

Student Support

$3,430

Staff Support

$148,715

School Administration

$654,852

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$316,602

Other Support

$383,054

Enterprise

$0

Food Services

$0

Transportation

$13

Operations & Maintenance

$236,240

Other Support

$210,057

Enterprise

$0

Food Services

$15

Transportation

$0

Operations & Maintenance

$225,861

Other Support

$312,761

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$572,098

Debt Services & Other Uses

$2,841,211

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,660,290

Debt Services & Other Uses

$2,954,163

Historical Data