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Historical Data

Monument Charter Academy Secondary School (5093)

4303 PINEHURST CIRCLE
COLORADO SPRINGS, CO 80905

Spending

2023-2024	2022-2023	2021-2022	2020-2021
516 Students Served	486 Students Served	475 Students Served	385 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 $12,469 Breakdown School Level Spending Per Student $12,469 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,723 Breakdown School Level Spending Per Student $11,723 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,973 Breakdown School Level Spending Per Student $8,973 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $22,297 Breakdown School Level Spending Per Student $22,297 100.0% 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 $3,617,486 56% Operations $2,816,274 44%	Breakdown by Type Learning Environment $3,287,963 58% Operations $2,409,350 42%	Breakdown by Type Learning Environment $2,883,869 68% Operations $1,378,583 32%	Breakdown by Type Learning Environment $6,089,030 71% Operations $2,495,430 29%
Total $6,433,760	Total $5,697,313	Total $4,262,452	Total $8,584,459
Construction, Debt, Refinancing & Other $2,102,221	Construction, Debt, Refinancing & Other $2,110,899	Construction, Debt, Refinancing & Other $466,091	Construction, Debt, Refinancing & Other $6,946,151
Total Spending $8,535,981	Total Spending $7,808,212	Total Spending $4,728,543	Total Spending $15,530,610
Spending Areas Salaries & Benefits 41% Services 33% Supplies 4% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 42% Services 31% Supplies 3% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 59% Services 29% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 39% Services 39% Supplies 3% Property, Debt & Other 19%
Learning Environment
$7,011 $ Per Student	$6,765 $ Per Student	$6,071 $ Per Student	$15,816 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 4% Staff Support 6% School Administration 14% District Administration 3% Instructional $2,490,449 $4,826 $ Per Student Activities & Athletics $154,044 $299 $ Per Student Student Support $152,696 $296 $ Per Student Staff Support $205,267 $398 $ Per Student School Administration $515,472 $999 $ Per Student District Administration $99,559 $193 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 7% Staff Support 2% School Administration 19% District Administration 2% Instructional $2,205,416 $4,538 $ Per Student Activities & Athletics $79,175 $163 $ Per Student Student Support $228,903 $471 $ Per Student Staff Support $79,144 $163 $ Per Student School Administration $620,137 $1,276 $ Per Student District Administration $75,187 $155 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 15% District Administration 4% Instructional $2,048,056 $4,312 $ Per Student Activities & Athletics $46,493 $98 $ Per Student Student Support $169,117 $356 $ Per Student Staff Support $84,313 $178 $ Per Student School Administration $421,103 $887 $ Per Student District Administration $114,787 $242 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 5% Staff Support 8% School Administration 13% District Administration 2% Instructional $4,250,889 $11,041 $ Per Student Activities & Athletics $105,568 $274 $ Per Student Student Support $313,411 $814 $ Per Student Staff Support $488,004 $1,268 $ Per Student School Administration $787,482 $2,045 $ Per Student District Administration $143,675 $373 $ Per Student
Learning Environment Spending $3,617,486	Learning Environment Spending $3,287,963	Learning Environment Spending $2,883,869	Learning Environment Spending $6,089,030
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 3% Property, Debt & Other 1%
Operations
$5,458 $ Per Student	$4,958 $ Per Student	$2,902 $ Per Student	$6,482 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 87% Other Support 13% Enterprise 0% Food Services $17,064 $33 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,440,246 $4,729 $ Per Student Other Support $358,964 $696 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 86% Other Support 14% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,074,628 $4,269 $ Per Student Other Support $334,722 $689 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 80% Other Support 20% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,097,897 $2,311 $ Per Student Other Support $280,686 $591 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 78% Other Support 22% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,938,044 $5,034 $ Per Student Other Support $557,386 $1,448 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,816,274	Operations Spending $2,409,350	Operations Spending $1,378,583	Operations Spending $2,495,430
Spending Areas Salaries & Benefits 7% Services 88% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 86% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 71% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 66% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,521 Debt Services & Other Uses $2,099,700 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 $15,141 Debt Services & Other Uses $2,095,757 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $205,917 Debt Services & Other Uses $260,174 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,075,886 Debt Services & Other Uses $2,870,265 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,102,221	Construction, Debt, Refinancing & Other Spending $2,110,899	Construction, Debt, Refinancing & Other Spending $466,091	Construction, Debt, Refinancing & Other Spending $6,946,151
Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 0% Services 58% Supplies 0% Property, Debt & Other 42%

Historical DataHistorical Data

Monument Charter Academy Secondary School (5093)

Instructional

$2,490,449

Activities & Athletics

$154,044

Student Support

$152,696

Staff Support

$205,267

School Administration

$515,472

District Administration

$99,559

Instructional

$2,205,416

Activities & Athletics

$79,175

Student Support

$228,903

Staff Support

$79,144

School Administration

$620,137

District Administration

$75,187

Instructional

$2,048,056

Activities & Athletics

$46,493

Student Support

$169,117

Staff Support

$84,313

School Administration

$421,103

District Administration

$114,787

Instructional

$4,250,889

Activities & Athletics

$105,568

Student Support

$313,411

Staff Support

$488,004

School Administration

$787,482

District Administration

$143,675

Food Services

$17,064

Transportation

$0

Operations & Maintenance

$2,440,246

Other Support

$358,964

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,074,628

Other Support

$334,722

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,097,897

Other Support

$280,686

Enterprise

$0

Historical Data