Home

Back

Historical Data

The Classical Academy Charter (1627)

975 STOUT ROAD
COLORADO SPRINGS, CO 80921

Spending

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

2,196 Students Served	2,149 Students Served	2,149 Students Served	2,144 Students Served
40 Schools in District	40 Schools in District	41 Schools in District	41 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $6,956 Breakdown School Level Spending Per Student $6,956 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,397 Breakdown School Level Spending Per Student $6,397 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,043 Breakdown School Level Spending Per Student $6,043 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,338 Breakdown School Level Spending Per Student $8,338 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $92	Federal Spending Per Student $0	Federal Spending Per Student $113	Federal Spending Per Student $234
State/Local Spending Per Student $6,864	State/Local Spending Per Student $6,397	State/Local Spending Per Student $5,930	State/Local Spending Per Student $8,104
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 $14,222,890 93% Operations $1,052,911 7%	Breakdown by Type Learning Environment $12,828,202 93% Operations $918,709 7%	Breakdown by Type Learning Environment $12,099,953 93% Operations $886,847 7%	Breakdown by Type Learning Environment $13,187,484 74% Operations $4,689,211 26%
Total $15,275,801	Total $13,746,911	Total $12,986,800	Total $17,876,695
Construction, Debt, Refinancing & Other $130,654	Construction, Debt, Refinancing & Other $129,892	Construction, Debt, Refinancing & Other $20,000	Construction, Debt, Refinancing & Other $4,698,208
Total Spending $15,406,455	Total Spending $13,876,803	Total Spending $13,006,800	Total Spending $22,574,903
Spending Areas Salaries & Benefits 91% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 13% Supplies 5% Property, Debt & Other 17%
Learning Environment
$6,477 $ Per Student	$5,969 $ Per Student	$5,631 $ Per Student	$6,151 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $12,111,147 $5,515 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $671,209 $306 $ Per Student Staff Support $310,825 $142 $ Per Student School Administration $1,129,710 $514 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $10,911,868 $5,078 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $672,313 $313 $ Per Student Staff Support $208,678 $97 $ Per Student School Administration $1,035,344 $482 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 8% District Administration 0% Instructional $10,374,380 $4,828 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $606,621 $282 $ Per Student Staff Support $168,260 $78 $ Per Student School Administration $950,691 $442 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 8% District Administration 4% Instructional $10,234,245 $4,773 $ Per Student Activities & Athletics $2,500 $1 $ Per Student Student Support $945,184 $441 $ Per Student Staff Support $494,265 $231 $ Per Student School Administration $1,027,681 $479 $ Per Student District Administration $483,609 $226 $ Per Student
Learning Environment Spending $14,222,890	Learning Environment Spending $12,828,202	Learning Environment Spending $12,099,953	Learning Environment Spending $13,187,484
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$479 $ Per Student	$428 $ Per Student	$413 $ Per Student	$2,187 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,050,518 $478 $ Per Student Other Support $2,393 $1 $ 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 $910,188 $424 $ Per Student Other Support $8,521 $4 $ 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 $289 $0 $ Per Student Operations & Maintenance $875,413 $407 $ Per Student Other Support $11,146 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 60% Other Support 40% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $12,069 $6 $ Per Student Operations & Maintenance $2,795,907 $1,304 $ Per Student Other Support $1,881,236 $877 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,052,911	Operations Spending $918,709	Operations Spending $886,847	Operations Spending $4,689,211
Spending Areas Salaries & Benefits 26% Services 56% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 50% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 34% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 38% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $130,654 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $129,892 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,000 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,260,533 Debt Services & Other Uses $3,437,675 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $130,654	Construction, Debt, Refinancing & Other Spending $129,892	Construction, Debt, Refinancing & Other Spending $20,000	Construction, Debt, Refinancing & Other Spending $4,698,208
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 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%

Historical DataHistorical Data

The Classical Academy Charter (1627)

Instructional

$12,111,147

Activities & Athletics

$0

Student Support

$671,209

Staff Support

$310,825

School Administration

$1,129,710

District Administration

$0

Instructional

$10,911,868

Activities & Athletics

$0

Student Support

$672,313

Staff Support

$208,678

School Administration

$1,035,344

District Administration

$0

Instructional

$10,374,380

Activities & Athletics

$0

Student Support

$606,621

Staff Support

$168,260

School Administration

$950,691

District Administration

$0

Instructional

$10,234,245

Activities & Athletics

$2,500

Student Support

$945,184

Staff Support

$494,265

School Administration

$1,027,681

District Administration

$483,609

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,050,518

Other Support

$2,393

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$910,188

Other Support

$8,521

Enterprise

$0

Food Services

$0

Transportation

$289

Operations & Maintenance

$875,413

Other Support

$11,146

Enterprise

$0

Historical Data