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Historical Data

New Summit Charter Academy (6242)

7899 LEXINGTON DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
637 Students Served	628 Students Served	601 Students Served	605 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 $12,654 Breakdown School Level Spending Per Student $12,654 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,138 Breakdown School Level Spending Per Student $10,138 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,563 Breakdown School Level Spending Per Student $9,563 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,293 Breakdown School Level Spending Per Student $8,293 100.0% 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 $5,737,959 71% Operations $2,322,043 29%	Breakdown by Type Learning Environment $5,195,712 82% Operations $1,170,956 18%	Breakdown by Type Learning Environment $4,393,634 76% Operations $1,354,004 24%	Breakdown by Type Learning Environment $4,099,364 82% Operations $917,871 18%
Total $8,060,002	Total $6,366,668	Total $5,747,638	Total $5,017,235
Construction, Debt, Refinancing & Other $2,726,656	Construction, Debt, Refinancing & Other $4,650,513	Construction, Debt, Refinancing & Other $18,259,855	Construction, Debt, Refinancing & Other $1,453,217
Total Spending $10,786,658	Total Spending $11,017,181	Total Spending $24,007,493	Total Spending $6,470,452
Spending Areas Salaries & Benefits 47% Services 28% Supplies 3% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 44% Services 15% Supplies 2% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 17% Services 12% Supplies 1% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 53% Services 24% Supplies 6% Property, Debt & Other 17%
Learning Environment
$9,008 $ Per Student	$8,273 $ Per Student	$7,311 $ Per Student	$6,776 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 12% Staff Support 3% School Administration 10% District Administration 8% Instructional $3,824,749 $6,004 $ Per Student Activities & Athletics $18,177 $29 $ Per Student Student Support $693,913 $1,089 $ Per Student Staff Support $182,636 $287 $ Per Student School Administration $571,732 $898 $ Per Student District Administration $446,753 $701 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 7% Instructional $3,889,182 $6,193 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $278,584 $444 $ Per Student Staff Support $114,632 $183 $ Per Student School Administration $559,526 $891 $ Per Student District Administration $353,787 $563 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 12% District Administration 1% Instructional $3,702,818 $6,161 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $23,361 $39 $ Per Student Staff Support $98,425 $164 $ Per Student School Administration $508,549 $846 $ Per Student District Administration $60,481 $101 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 16% District Administration 0% Instructional $3,344,219 $5,528 $ Per Student Activities & Athletics $645 $1 $ Per Student Student Support $42,470 $70 $ Per Student Staff Support $57,667 $95 $ Per Student School Administration $637,737 $1,054 $ Per Student District Administration $16,625 $27 $ Per Student
Learning Environment Spending $5,737,959	Learning Environment Spending $5,195,712	Learning Environment Spending $4,393,634	Learning Environment Spending $4,099,364
Spending Areas Salaries & Benefits 81% Services 13% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 11% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 13% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 14% Supplies 5% Property, Debt & Other 0%
Operations
$3,645 $ Per Student	$1,865 $ Per Student	$2,253 $ Per Student	$1,517 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 76% Other Support 24% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,759,887 $2,763 $ Per Student Other Support $562,155 $883 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 49% Other Support 51% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $570,439 $908 $ Per Student Other Support $600,518 $956 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 49% Other Support 51% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $661,263 $1,100 $ Per Student Other Support $692,741 $1,153 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 63% Other Support 37% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $576,355 $953 $ Per Student Other Support $341,516 $564 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,322,043	Operations Spending $1,170,956	Operations Spending $1,354,004	Operations Spending $917,871
Spending Areas Salaries & Benefits 20% Services 78% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 58% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 56% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 67% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,336,765 Debt Services & Other Uses $1,389,891 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,281,803 Debt Services & Other Uses $1,368,710 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,700,046 Debt Services & Other Uses $16,559,809 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 99% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,770 Debt Services & Other Uses $1,437,700 Community Services $10,747 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,726,656	Construction, Debt, Refinancing & Other Spending $4,650,513	Construction, Debt, Refinancing & Other Spending $18,259,855	Construction, Debt, Refinancing & Other Spending $1,453,217
Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 24% Supplies 1% Property, Debt & Other 75%

Historical DataHistorical Data

New Summit Charter Academy (6242)

Instructional

$3,824,749

Activities & Athletics

$18,177

Student Support

$693,913

Staff Support

$182,636

School Administration

$571,732

District Administration

$446,753

Instructional

$3,889,182

Activities & Athletics

$0

Student Support

$278,584

Staff Support

$114,632

School Administration

$559,526

District Administration

$353,787

Instructional

$3,702,818

Activities & Athletics

$0

Student Support

$23,361

Staff Support

$98,425

School Administration

$508,549

District Administration

$60,481

Instructional

$3,344,219

Activities & Athletics

$645

Student Support

$42,470

Staff Support

$57,667

School Administration

$637,737

District Administration

$16,625

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,759,887

Other Support

$562,155

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$570,439

Other Support

$600,518

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$661,263

Other Support

$692,741

Enterprise

$0

Historical Data