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Historical Data

The Classical Academy Middle School (1629)

975 STOUT ROAD
COLORADO SPRINGS, CO 80921

Spending

2022-2023	2021-2022	2020-2021	2019-2020
420 Students Served	392 Students Served	421 Students Served	433 Students Served
41 Schools in District	41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
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	Total Spending Per Student $5,821 Breakdown School Level Spending Per Student $5,821 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $5,469 Breakdown School Level Spending Per Student $5,469 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $2,963,234 100% Operations $9,018 0%	Breakdown by Type Learning Environment $2,604,988 100% Operations $11,905 0%	Breakdown by Type Learning Environment $2,443,223 100% Operations $7,357 0%	Breakdown by Type Learning Environment $2,349,790 99% Operations $18,347 1%
Total $2,972,252	Total $2,616,894	Total $2,450,580	Total $2,368,137
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $2,972,252	Total Spending $2,616,894	Total Spending $2,450,580	Total Spending $2,368,137
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Learning Environment
$7,055 $ Per Student	$6,645 $ Per Student	$5,803 $ Per Student	$5,427 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 20% District Administration 0% Instructional $1,711,831 $4,066 $ Per Student Activities & Athletics $199 $0 $ Per Student Student Support $118,646 $282 $ Per Student Staff Support $126,878 $301 $ Per Student School Administration $485,668 $1,154 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 19% District Administration 2% Instructional $1,610,146 $3,719 $ Per Student Activities & Athletics $32,237 $74 $ Per Student Student Support $133,851 $309 $ Per Student Staff Support $95,381 $220 $ Per Student School Administration $438,995 $1,014 $ Per Student District Administration $39,179 $90 $ Per Student
Learning Environment Spending $2,963,234	Learning Environment Spending $2,604,988	Learning Environment Spending $2,443,223	Learning Environment Spending $2,349,790
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$21 $ Per Student	$30 $ Per Student	$17 $ Per Student	$42 $ 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	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 0% Other Support 98% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $136 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $7,221 $17 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 61% Other Support 39% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $156 $0 $ Per Student Operations & Maintenance $11,104 $26 $ Per Student Other Support $7,088 $16 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $9,018	Operations Spending $11,905	Operations Spending $7,357	Operations Spending $18,347
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%	Spending Areas Salaries & Benefits 90% Services 10% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 6% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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%	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

$2,185,531

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

Instructional

$1,711,831

Activities & Athletics

$199

Student Support

$118,646

Staff Support

$126,878

School Administration

$485,668

District Administration

$0

Instructional

$1,610,146

Activities & Athletics

$32,237

Student Support

$133,851

Staff Support

$95,381

School Administration

$438,995

District Administration

$39,179

Food Services

$0

Transportation

$288

Operations & Maintenance

$0

Other Support

$8,730

Enterprise

$0

Food Services

$0

Transportation

$567

Operations & Maintenance

$0

Other Support

$11,339

Enterprise

$0

Food Services

$0

Transportation

$136

Operations & Maintenance

$0

Other Support

$7,221

Enterprise

$0

Historical Data