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Historical Data

Monument Charter Academy (2295)

1150 VILLAGE RIDGE PT
MONUMENT, CO 80132

Spending

2023-2024	2022-2023	2021-2022	2020-2021
649 Students Served	704 Students Served	693 Students Served	636 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Lewis-Palmer 38	Lewis-Palmer 38	Lewis-Palmer 38	Lewis-Palmer 38
Total Spending Per Student $12,278 Breakdown School Level Spending Per Student $12,278 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,619 Breakdown School Level Spending Per Student $11,619 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,361 Breakdown School Level Spending Per Student $9,361 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $345 Breakdown School Level Spending Per Student $345 100.0% 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 $5,713,820 72% Operations $2,255,126 28%	Breakdown by Type Learning Environment $5,933,017 73% Operations $2,246,817 27%	Breakdown by Type Learning Environment $4,675,768 72% Operations $1,811,166 28%	Breakdown by Type Learning Environment $219,492 100% Operations $0 0%
Total $7,968,946	Total $8,179,833	Total $6,486,934	Total $219,492
Construction, Debt, Refinancing & Other $1,743,998	Construction, Debt, Refinancing & Other $2,011,520	Construction, Debt, Refinancing & Other $3,534,695	Construction, Debt, Refinancing & Other $0
Total Spending $9,712,944	Total Spending $10,191,353	Total Spending $10,021,629	Total Spending $219,492
Spending Areas Salaries & Benefits 57% Services 27% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 54% Services 28% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 42% Services 28% Supplies 3% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 94% Property, Debt & Other 0%
Learning Environment
$8,804 $ Per Student	$8,428 $ Per Student	$6,747 $ Per Student	$345 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 3% Staff Support 9% School Administration 10% District Administration 4% Instructional $4,218,023 $6,499 $ Per Student Activities & Athletics $32,068 $49 $ Per Student Student Support $186,687 $288 $ Per Student Staff Support $486,370 $749 $ Per Student School Administration $582,260 $897 $ Per Student District Administration $208,413 $321 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 2% Staff Support 7% School Administration 10% District Administration 2% Instructional $4,281,866 $6,082 $ Per Student Activities & Athletics $429,470 $610 $ Per Student Student Support $95,779 $136 $ Per Student Staff Support $435,306 $618 $ Per Student School Administration $590,309 $839 $ Per Student District Administration $100,286 $142 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 7% Student Support 4% Staff Support 13% School Administration 10% District Administration 3% Instructional $2,973,918 $4,291 $ Per Student Activities & Athletics $304,575 $440 $ Per Student Student Support $167,299 $241 $ Per Student Staff Support $619,249 $894 $ Per Student School Administration $455,486 $657 $ Per Student District Administration $155,240 $224 $ Per Student	Breakdown by Type Instructional 96% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 0% District Administration 0% Instructional $211,284 $332 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $8,208 $13 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,713,820	Learning Environment Spending $5,933,017	Learning Environment Spending $4,675,768	Learning Environment Spending $219,492
Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 3% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 94% Property, Debt & Other 0%
Operations
$3,475 $ Per Student	$3,192 $ Per Student	$2,614 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 68% Other Support 31% Enterprise 0% Food Services $22,675 $35 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,538,775 $2,371 $ Per Student Other Support $693,675 $1,069 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 75% Other Support 25% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,689,894 $2,400 $ Per Student Other Support $556,923 $791 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 83% Other Support 17% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,499,514 $2,164 $ Per Student Other Support $311,652 $450 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,255,126	Operations Spending $2,246,817	Operations Spending $1,811,166	Operations Spending $0
Spending Areas Salaries & Benefits 22% Services 68% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 72% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 72% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81,750 Debt Services & Other Uses $1,662,249 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,407 Debt Services & Other Uses $1,941,114 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,498 Debt Services & Other Uses $3,483,197 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 $1,743,998	Construction, Debt, Refinancing & Other Spending $2,011,520	Construction, Debt, Refinancing & Other Spending $3,534,695	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 0% Services 31% Supplies 0% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Monument Charter Academy (2295)

Instructional

$4,218,023

Activities & Athletics

$32,068

Student Support

$186,687

Staff Support

$486,370

School Administration

$582,260

District Administration

$208,413

Instructional

$4,281,866

Activities & Athletics

$429,470

Student Support

$95,779

Staff Support

$435,306

School Administration

$590,309

District Administration

$100,286

Instructional

$2,973,918

Activities & Athletics

$304,575

Student Support

$167,299

Staff Support

$619,249

School Administration

$455,486

District Administration

$155,240

Instructional

$211,284

Activities & Athletics

$0

Student Support

$0

Staff Support

$8,208

School Administration

$0

District Administration

$0

Food Services

$22,675

Transportation

$0

Operations & Maintenance

$1,538,775

Other Support

$693,675

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,689,894

Other Support

$556,923

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,499,514

Other Support

$311,652

Enterprise

$0

Historical Data