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Historical Data

Monument Charter Academy Secondary School (5093)

4303 PINEHURST CIRCLE
COLORADO SPRINGS, CO 80905

Spending

2021-2022	2020-2021	2019-2020
475 Students Served	385 Students Served	966 Students Served
10 Schools in District	10 Schools in District	9 Schools in District
Lewis-Palmer 38	Lewis-Palmer 38	Lewis-Palmer 38
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	Total Spending Per Student $7,956 Breakdown School Level Spending Per Student $7,956 100.0% 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 $2,883,869 68% Operations $1,378,583 32%	Breakdown by Type Learning Environment $6,089,030 71% Operations $2,495,430 29%	Breakdown by Type Learning Environment $5,529,392 72% Operations $2,156,775 28%
Total $4,262,452	Total $8,584,459	Total $7,686,166
Construction, Debt, Refinancing & Other $466,091	Construction, Debt, Refinancing & Other $6,946,151	Construction, Debt, Refinancing & Other $23,453,892
Total Spending $4,728,543	Total Spending $15,530,610	Total Spending $31,140,058
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%	Spending Areas Salaries & Benefits 17% Services 21% Supplies 2% Property, Debt & Other 60%
Learning Environment
$6,071 $ Per Student	$15,816 $ Per Student	$5,724 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 4% Staff Support 10% School Administration 11% District Administration 3% Instructional $3,981,000 $4,121 $ Per Student Activities & Athletics $33,617 $35 $ Per Student Student Support $221,829 $230 $ Per Student Staff Support $539,007 $558 $ Per Student School Administration $608,363 $630 $ Per Student District Administration $145,576 $151 $ Per Student
Learning Environment Spending $2,883,869	Learning Environment Spending $6,089,030	Learning Environment Spending $5,529,392
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%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%
Operations
$2,902 $ Per Student	$6,482 $ Per Student	$2,233 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 73% Other Support 27% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,575,874 $1,631 $ Per Student Other Support $580,901 $601 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,378,583	Operations Spending $2,495,430	Operations Spending $2,156,775
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%	Spending Areas Salaries & Benefits 25% Services 67% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,213,217 Debt Services & Other Uses $3,240,675 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $466,091	Construction, Debt, Refinancing & Other Spending $6,946,151	Construction, Debt, Refinancing & Other Spending $23,453,892
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%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 80%

Historical DataHistorical Data

Monument Charter Academy Secondary School (5093)

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

Instructional

$3,981,000

Activities & Athletics

$33,617

Student Support

$221,829

Staff Support

$539,007

School Administration

$608,363

District Administration

$145,576

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,097,897

Other Support

$280,686

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,938,044

Other Support

$557,386

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,575,874

Other Support

$580,901

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$205,917

Debt Services & Other Uses

$260,174

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,075,886

Debt Services & Other Uses

$2,870,265

Historical Data