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Historical Data

The Classical Academy High School (1630)

975 STOUT ROAD
COLORADO SPRINGS, CO 80921

Spending

2022-2023	2021-2022	2020-2021	2019-2020
547 Students Served	552 Students Served	585 Students Served	596 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 $11,241 Breakdown School Level Spending Per Student $11,241 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,415 Breakdown School Level Spending Per Student $9,415 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,739 Breakdown School Level Spending Per Student $9,739 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,974 Breakdown School Level Spending Per Student $7,974 100.0% 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 $5,991,526 97% Operations $157,555 3%	Breakdown by Type Learning Environment $5,061,552 97% Operations $135,727 3%	Breakdown by Type Learning Environment $5,558,586 98% Operations $138,822 2%	Breakdown by Type Learning Environment $4,695,944 99% Operations $56,059 1%
Total $6,149,081	Total $5,197,279	Total $5,697,408	Total $4,752,003
Construction, Debt, Refinancing & Other $22,745	Construction, Debt, Refinancing & Other $14,810	Construction, Debt, Refinancing & Other $725	Construction, Debt, Refinancing & Other $39,260
Total Spending $6,171,826	Total Spending $5,212,089	Total Spending $5,698,132	Total Spending $4,791,263
Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 9% Property, Debt & Other 1%
Learning Environment
$10,953 $ Per Student	$9,169 $ Per Student	$9,502 $ Per Student	$7,879 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,199,670 $7,678 $ Per Student Activities & Athletics $530,142 $969 $ Per Student Student Support $347,611 $635 $ Per Student Staff Support $128,251 $234 $ Per Student School Administration $785,852 $1,437 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 9% Student Support 7% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,461,766 $6,271 $ Per Student Activities & Athletics $433,872 $786 $ Per Student Student Support $349,569 $633 $ Per Student Staff Support $112,472 $204 $ Per Student School Administration $703,873 $1,275 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 7% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,046,213 $6,917 $ Per Student Activities & Athletics $402,831 $689 $ Per Student Student Support $313,506 $536 $ Per Student Staff Support $135,779 $232 $ Per Student School Administration $660,256 $1,129 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 10% Student Support 6% Staff Support 2% School Administration 13% District Administration 1% Instructional $3,165,430 $5,311 $ Per Student Activities & Athletics $473,256 $794 $ Per Student Student Support $292,195 $490 $ Per Student Staff Support $110,416 $185 $ Per Student School Administration $615,467 $1,033 $ Per Student District Administration $39,179 $66 $ Per Student
Learning Environment Spending $5,991,526	Learning Environment Spending $5,061,552	Learning Environment Spending $5,558,586	Learning Environment Spending $4,695,944
Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Operations
$288 $ Per Student	$246 $ Per Student	$237 $ Per Student	$94 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 62% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $369 $1 $ Per Student Operations & Maintenance $97,429 $178 $ Per Student Other Support $59,757 $109 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 61% Other Support 36% Enterprise 2% Food Services $0 $0 $ Per Student Transportation $569 $1 $ Per Student Operations & Maintenance $82,828 $150 $ Per Student Other Support $48,970 $89 $ Per Student Enterprise $3,360 $6 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 67% Other Support 32% Enterprise 1% Food Services $0 $0 $ Per Student Transportation $136 $0 $ Per Student Operations & Maintenance $93,504 $160 $ Per Student Other Support $43,904 $75 $ Per Student Enterprise $1,279 $2 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 96% Enterprise 4% Food Services $0 $0 $ Per Student Transportation $156 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $53,860 $90 $ Per Student Enterprise $2,044 $3 $ Per Student
Operations Spending $157,555	Operations Spending $135,727	Operations Spending $138,822	Operations Spending $56,059
Spending Areas Salaries & Benefits 67% Services 14% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 8% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 6% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 15% Supplies 72% 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 $22,745 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 $14,810 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 $725 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 $39,260 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,745	Construction, Debt, Refinancing & Other Spending $14,810	Construction, Debt, Refinancing & Other Spending $725	Construction, Debt, Refinancing & Other Spending $39,260
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 23% Property, Debt & Other 77%	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%

Historical DataHistorical Data

The Classical Academy High School (1630)

Instructional

$4,199,670

Activities & Athletics

$530,142

Student Support

$347,611

Staff Support

$128,251

School Administration

$785,852

District Administration

$0

Instructional

$3,461,766

Activities & Athletics

$433,872

Student Support

$349,569

Staff Support

$112,472

School Administration

$703,873

District Administration

$0

Instructional

$4,046,213

Activities & Athletics

$402,831

Student Support

$313,506

Staff Support

$135,779

School Administration

$660,256

District Administration

$0

Instructional

$3,165,430

Activities & Athletics

$473,256

Student Support

$292,195

Staff Support

$110,416

School Administration

$615,467

District Administration

$39,179

Food Services

$0

Transportation

$369

Operations & Maintenance

$97,429

Other Support

$59,757

Enterprise

$0

Food Services

$0

Transportation

$569

Operations & Maintenance

$82,828

Other Support

$48,970

Enterprise

$3,360

Food Services

$0

Transportation

$136

Operations & Maintenance

$93,504

Other Support

$43,904

Enterprise

$1,279

Historical Data