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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Monument Charter Academy Secondary School (5093)

4303 PINEHURST CIRCLE
COLORADO SPRINGS, CO 80905

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
486
Students Served
475
Students Served
385
Students Served
966
Students Served
10
Schools in District
10
Schools in District
10
Schools in District
9
Schools in District
district Lewis-Palmer 38 district Lewis-Palmer 38 district Lewis-Palmer 38 district Lewis-Palmer 38
  1. Learning Environment
    Learning Environment
    $3,287,963
    58%
  2. Operations
    Operations
    $2,409,350
    42%
  1. Learning Environment
    Learning Environment
    $2,883,869
    68%
  2. Operations
    Operations
    $1,378,583
    32%
  1. Learning Environment
    Learning Environment
    $6,089,030
    71%
  2. Operations
    Operations
    $2,495,430
    29%
  1. Learning Environment
    Learning Environment
    $5,529,392
    72%
  2. Operations
    Operations
    $2,156,775
    28%
Total
$5,697,313
Total
$4,262,452
Total
$8,584,459
Total
$7,686,166
Construction, Debt, Refinancing & Other
$2,110,899
Construction, Debt, Refinancing & Other
$466,091
Construction, Debt, Refinancing & Other
$6,946,151
Construction, Debt, Refinancing & Other
$23,453,892
Total Spending
$7,808,212
Total Spending
$4,728,543
Total Spending
$15,530,610
Total Spending
$31,140,058
  • Salaries & Benefits
    42%
  • Services
    31%
  • Supplies
    3%
  • Property, Debt & Other
    24%
  • Salaries & Benefits
    59%
  • Services
    29%
  • Supplies
    7%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    39%
  • Services
    39%
  • Supplies
    3%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    17%
  • Services
    21%
  • Supplies
    2%
  • Property, Debt & Other
    60%
Learning EnvironmentLearning Environment
$6,765
$ Per Student
$6,071
$ Per Student
$15,816
$ Per Student
$5,724
$ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      2%
  • $2,205,416

    $4,538
    $ Per Student
  • $79,175

    $163
    $ Per Student
  • $228,903

    $471
    $ Per Student
  • $79,144

    $163
    $ Per Student
  • $620,137

    $1,276
    $ Per Student
  • $75,187

    $155
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      4%
  • $2,048,056

    $4,312
    $ Per Student
  • $46,493

    $98
    $ Per Student
  • $169,117

    $356
    $ Per Student
  • $84,313

    $178
    $ Per Student
  • $421,103

    $887
    $ Per Student
  • $114,787

    $242
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      2%
  • $4,250,889

    $11,041
    $ Per Student
  • $105,568

    $274
    $ Per Student
  • $313,411

    $814
    $ Per Student
  • $488,004

    $1,268
    $ Per Student
  • $787,482

    $2,045
    $ Per Student
  • $143,675

    $373
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      3%
  • $3,981,000

    $4,121
    $ Per Student
  • $33,617

    $35
    $ Per Student
  • $221,829

    $230
    $ Per Student
  • $539,007

    $558
    $ Per Student
  • $608,363

    $630
    $ Per Student
  • $145,576

    $151
    $ Per Student
Learning Environment Spending
$3,287,963
Learning Environment Spending
$2,883,869
Learning Environment Spending
$6,089,030
Learning Environment Spending
$5,529,392
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    5%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$4,958
$ Per Student
$2,902
$ Per Student
$6,482
$ Per Student
$2,233
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      86%
    4. Other Support
      Other Support
      14%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $2,074,628

    $4,269
    $ Per Student
  • $334,722

    $689
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      80%
    4. Other Support
      Other Support
      20%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,097,897

    $2,311
    $ Per Student
  • $280,686

    $591
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,938,044

    $5,034
    $ Per Student
  • $557,386

    $1,448
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,575,874

    $1,631
    $ Per Student
  • $580,901

    $601
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,409,350
Operations Spending
$1,378,583
Operations Spending
$2,495,430
Operations Spending
$2,156,775
  • Salaries & Benefits
    9%
  • Services
    86%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    20%
  • Services
    71%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    23%
  • Services
    66%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    25%
  • Services
    67%
  • Supplies
    8%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      99%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $15,141

  • $2,095,757

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      44%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      56%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $205,917

  • $260,174

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      59%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      41%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,075,886

  • $2,870,265

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      86%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      14%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $20,213,217

  • $3,240,675

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,110,899
Construction, Debt, Refinancing & Other Spending
$466,091
Construction, Debt, Refinancing & Other Spending
$6,946,151
Construction, Debt, Refinancing & Other Spending
$23,453,892
  • Salaries & Benefits
    0%
  • Services
    13%
  • Supplies
    0%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    0%
  • Services
    56%
  • Supplies
    0%
  • Property, Debt & Other
    44%
  • Salaries & Benefits
    0%
  • Services
    58%
  • Supplies
    0%
  • Property, Debt & Other
    42%
  • Salaries & Benefits
    0%
  • Services
    20%
  • Supplies
    0%
  • Property, Debt & Other
    80%