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Historical Data

New Summit Charter Academy (6242)

7899 LEXINGTON DRIVE
COLORADO SPRINGS, CO 80920

Spending

2021-2022	2020-2021	2019-2020
601 Students Served	605 Students Served	554 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
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	Total Spending Per Student $9,490 Breakdown School Level Spending Per Student $9,490 100.0% School Share Of Central Spending Per Student N/A
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 $4,393,634 76% Operations $1,354,004 24%	Breakdown by Type Learning Environment $4,099,364 82% Operations $917,871 18%	Breakdown by Type Learning Environment $3,675,834 70% Operations $1,581,841 30%
Total $5,747,638	Total $5,017,235	Total $5,257,675
Construction, Debt, Refinancing & Other $18,259,855	Construction, Debt, Refinancing & Other $1,453,217	Construction, Debt, Refinancing & Other $861,544
Total Spending $24,007,493	Total Spending $6,470,452	Total Spending $6,119,219
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%	Spending Areas Salaries & Benefits 51% Services 41% Supplies 5% Property, Debt & Other 3%
Learning Environment
$7,311 $ Per Student	$6,776 $ Per Student	$6,635 $ 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	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,175,163 $5,731 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $42,557 $77 $ Per Student Staff Support $50,423 $91 $ Per Student School Administration $398,679 $720 $ Per Student District Administration $9,011 $16 $ Per Student
Learning Environment Spending $4,393,634	Learning Environment Spending $4,099,364	Learning Environment Spending $3,675,834
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%	Spending Areas Salaries & Benefits 81% Services 13% Supplies 5% Property, Debt & Other 1%
Operations
$2,253 $ Per Student	$1,517 $ Per Student	$2,855 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 82% Other Support 18% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,300,896 $2,348 $ Per Student Other Support $280,945 $507 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,354,004	Operations Spending $917,871	Operations Spending $1,581,841
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%	Spending Areas Salaries & Benefits 6% Services 85% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,457 Debt Services & Other Uses $732,126 Community Services $3,961 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,259,855	Construction, Debt, Refinancing & Other Spending $1,453,217	Construction, Debt, Refinancing & Other Spending $861,544
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%	Spending Areas Salaries & Benefits 0% Services 83% Supplies 0% Property, Debt & Other 17%

Historical DataHistorical Data

New Summit Charter Academy (6242)

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

Instructional

$3,175,163

Activities & Athletics

$0

Student Support

$42,557

Staff Support

$50,423

School Administration

$398,679

District Administration

$9,011

Food Services

$0

Transportation

$0

Operations & Maintenance

$661,263

Other Support

$692,741

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$576,355

Other Support

$341,516

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,300,896

Other Support

$280,945

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,700,046

Debt Services & Other Uses

$16,559,809

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,770

Debt Services & Other Uses

$1,437,700

Historical Data