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Historical Data

The Classical Academy Charter (1627)

975 STOUT ROAD
COLORADO SPRINGS, CO 80921

Spending

2023-2024	2022-2023	2021-2022	2020-2021
2,149 Students Served	2,149 Students Served	2,144 Students Served	2,172 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
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	Total Spending Per Student $5,142 Breakdown School Level Spending Per Student $5,142 100.0% 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 $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%	Breakdown by Type Learning Environment $10,328,684 92% Operations $839,525 8%
Total $13,746,911	Total $12,986,800	Total $17,876,695	Total $11,168,209
Construction, Debt, Refinancing & Other $129,892	Construction, Debt, Refinancing & Other $20,000	Construction, Debt, Refinancing & Other $4,698,208	Construction, Debt, Refinancing & Other $4,660
Total Spending $13,876,803	Total Spending $13,006,800	Total Spending $22,574,903	Total Spending $11,172,869
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%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$5,969 $ Per Student	$5,631 $ Per Student	$6,151 $ Per Student	$4,755 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $8,760,266 $4,033 $ Per Student Activities & Athletics $2,727 $1 $ Per Student Student Support $546,036 $251 $ Per Student Staff Support $171,459 $79 $ Per Student School Administration $848,196 $391 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $12,828,202	Learning Environment Spending $12,099,953	Learning Environment Spending $13,187,484	Learning Environment Spending $10,328,684
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$428 $ Per Student	$413 $ Per Student	$2,187 $ Per Student	$387 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $140 $0 $ Per Student Operations & Maintenance $830,350 $382 $ Per Student Other Support $9,035 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $918,709	Operations Spending $886,847	Operations Spending $4,689,211	Operations Spending $839,525
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%	Spending Areas Salaries & Benefits 54% Services 25% Supplies 21% 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 $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	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 $4,660 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $129,892	Construction, Debt, Refinancing & Other Spending $20,000	Construction, Debt, Refinancing & Other Spending $4,698,208	Construction, Debt, Refinancing & Other Spending $4,660
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

The Classical Academy Charter (1627)

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

Instructional

$8,760,266

Activities & Athletics

$2,727

Student Support

$546,036

Staff Support

$171,459

School Administration

$848,196

District Administration

$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

Food Services

$0

Transportation

$12,069

Operations & Maintenance

$2,795,907

Other Support

$1,881,236

Enterprise

$0

Historical Data