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Historical Data

Roosevelt Charter Academy (7482)

205 SOUTH BYRON DRIVE
COLORADO SPRINGS, CO 80910

Spending

2023-2024	2022-2023	2021-2022	2020-2021
471 Students Served	420 Students Served	444 Students Served	488 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 $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	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
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 $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%	Breakdown by Type Learning Environment $4,788,015 91% Operations $446,310 9%
Total $6,419,516	Total $6,034,838	Total $5,537,302	Total $5,234,325
Construction, Debt, Refinancing & Other $3,856,383	Construction, Debt, Refinancing & Other $3,338,377	Construction, Debt, Refinancing & Other $4,341,648	Construction, Debt, Refinancing & Other $5,618,088
Total Spending $10,275,899	Total Spending $9,373,215	Total Spending $9,878,949	Total Spending $10,852,412
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%	Spending Areas Salaries & Benefits 38% Services 29% Supplies 3% Property, Debt & Other 31%
Learning Environment
$11,497 $ Per Student	$12,456 $ Per Student	$10,896 $ Per Student	$9,812 $ 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	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
Learning Environment Spending $5,414,924	Learning Environment Spending $5,231,671	Learning Environment Spending $4,837,646	Learning Environment Spending $4,788,015
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%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%
Operations
$2,133 $ Per Student	$1,912 $ Per Student	$1,576 $ Per Student	$915 $ 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	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
Operations Spending $1,004,593	Operations Spending $803,167	Operations Spending $699,656	Operations Spending $446,310
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%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $3,856,383	Construction, Debt, Refinancing & Other Spending $3,338,377	Construction, Debt, Refinancing & Other Spending $5,269,986	Construction, Debt, Refinancing & Other Spending $5,618,088
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%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 59%

Historical DataHistorical Data

Roosevelt Charter Academy (7482)

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

Instructional

$3,764,149

Activities & Athletics

$4,651

Student Support

$135,858

Staff Support

$132,931

School Administration

$750,426

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$316,602

Other Support

$383,054

Enterprise

$0

Historical Data