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Historical Data

The Classical Academy Middle School (1629)

975 STOUT ROAD
COLORADO SPRINGS, CO 80921

Spending

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

445 Students Served	441 Students Served	420 Students Served	392 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 $8,066 Breakdown School Level Spending Per Student $8,066 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,232 Breakdown School Level Spending Per Student $7,232 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,077 Breakdown School Level Spending Per Student $7,077 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,676 Breakdown School Level Spending Per Student $6,676 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $222	Federal Spending Per Student $0	Federal Spending Per Student $130	Federal Spending Per Student $207
State/Local Spending Per Student $7,844	State/Local Spending Per Student $7,232	State/Local Spending Per Student $6,947	State/Local Spending Per Student $6,469
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 $3,584,689 100% Operations $4,650 0%	Breakdown by Type Learning Environment $3,180,838 100% Operations $8,518 0%	Breakdown by Type Learning Environment $2,963,234 100% Operations $9,018 0%	Breakdown by Type Learning Environment $2,604,988 100% Operations $11,905 0%
Total $3,589,340	Total $3,189,356	Total $2,972,252	Total $2,616,894
Construction, Debt, Refinancing & Other $6,890	Construction, Debt, Refinancing & Other $9,478	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $3,596,229	Total Spending $3,198,834	Total Spending $2,972,252	Total Spending $2,616,894
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,055 $ Per Student	$7,213 $ Per Student	$7,055 $ Per Student	$6,645 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 5% Staff Support 3% School Administration 16% District Administration 0% Instructional $2,633,684 $5,918 $ Per Student Activities & Athletics $84,269 $189 $ Per Student Student Support $188,945 $425 $ Per Student Staff Support $91,927 $207 $ Per Student School Administration $585,864 $1,317 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 6% Staff Support 4% School Administration 16% District Administration 0% Instructional $2,284,647 $5,181 $ Per Student Activities & Athletics $64,348 $146 $ Per Student Student Support $195,734 $444 $ Per Student Staff Support $124,689 $283 $ Per Student School Administration $511,420 $1,160 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 4% Staff Support 4% School Administration 16% District Administration 0% Instructional $2,185,531 $5,204 $ Per Student Activities & Athletics $51,051 $122 $ Per Student Student Support $114,126 $272 $ Per Student Staff Support $126,160 $300 $ Per Student School Administration $486,366 $1,158 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 5% Staff Support 5% School Administration 19% District Administration 0% Instructional $1,803,697 $4,601 $ Per Student Activities & Athletics $49,992 $128 $ Per Student Student Support $130,666 $333 $ Per Student Staff Support $117,227 $299 $ Per Student School Administration $503,407 $1,284 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,584,689	Learning Environment Spending $3,180,838	Learning Environment Spending $2,963,234	Learning Environment Spending $2,604,988
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$10 $ Per Student	$19 $ Per Student	$21 $ Per Student	$30 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $4,650 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $8,518 $19 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 0% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $288 $1 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $8,730 $21 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 0% Other Support 95% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $567 $1 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $11,339 $29 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,650	Operations Spending $8,518	Operations Spending $9,018	Operations Spending $11,905
Spending Areas Salaries & Benefits 54% Services 46% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 5% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 38% Supplies 0% 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 $6,890 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 $9,478 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,890	Construction, Debt, Refinancing & Other Spending $9,478	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

The Classical Academy Middle School (1629)

Instructional

$2,633,684

Activities & Athletics

$84,269

Student Support

$188,945

Staff Support

$91,927

School Administration

$585,864

District Administration

$0

Instructional

$2,284,647

Activities & Athletics

$64,348

Student Support

$195,734

Staff Support

$124,689

School Administration

$511,420

District Administration

$0

Instructional

$2,185,531

Activities & Athletics

$51,051

Student Support

$114,126

Staff Support

$126,160

School Administration

$486,366

District Administration

$0

Instructional

$1,803,697

Activities & Athletics

$49,992

Student Support

$130,666

Staff Support

$117,227

School Administration

$503,407

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$4,650

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$8,518

Enterprise

$0

Food Services

$0

Transportation

$288

Operations & Maintenance

$0

Other Support

$8,730

Enterprise

$0

Historical Data