Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

Historical DataHistorical Data

Colorado Military Academy (1505)

360 COMMAND VIEW
COLORADO SPRINGS, CO 80915

  • SpendingSpending
2020-2021 2019-2020 2018-2019
677
Students Served
509
Students Served
578
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $4,129,300
    66%
  2. Operations
    Operations
    $2,164,686
    34%
  1. Learning Environment
    Learning Environment
    $3,646,294
    73%
  2. Operations
    Operations
    $1,353,774
    27%
  1. Learning Environment
    Learning Environment
    $3,917,935
    78%
  2. Operations
    Operations
    $1,105,551
    22%
Total
$6,293,986
Total
$5,000,068
Total
$5,023,486
Construction, Debt, Refinancing & Other
$506,046
Construction, Debt, Refinancing & Other
$864,557
Construction, Debt, Refinancing & Other
$515,215
Total Spending
$6,800,033
Total Spending
$5,864,625
Total Spending
$5,538,701
  • Salaries & Benefits
    55%
  • Services
    19%
  • Supplies
    10%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    54%
  • Services
    14%
  • Supplies
    7%
  • Property, Debt & Other
    25%
  • Salaries & Benefits
    54%
  • Services
    23%
  • Supplies
    9%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning Environment
$6,099
$ Per Student
$7,164
$ Per Student
$6,778
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      1%
  • $2,954,391

    $4,364
    $ Per Student
  • $100,728

    $149
    $ Per Student
  • $392,995

    $580
    $ Per Student
  • $41,904

    $62
    $ Per Student
  • $603,361

    $891
    $ Per Student
  • $35,921

    $53
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $2,652,711

    $5,212
    $ Per Student
  • $0

    $0
    $ Per Student
  • $376,996

    $741
    $ Per Student
  • $0

    $0
    $ Per Student
  • $611,168

    $1,201
    $ Per Student
  • $5,419

    $11
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,095,183

    $5,355
    $ Per Student
  • $3,739

    $6
    $ Per Student
  • $200,819

    $347
    $ Per Student
  • $169,580

    $293
    $ Per Student
  • $442,146

    $765
    $ Per Student
  • $6,468

    $11
    $ Per Student
Learning Environment Spending
$4,129,300
Learning Environment Spending
$3,646,294
Learning Environment Spending
$3,917,935
  • Salaries & Benefits
    83%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    79%
  • Services
    11%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    21%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$3,197
$ Per Student
$2,660
$ Per Student
$1,913
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,331,465

    $1,967
    $ Per Student
  • $833,221

    $1,231
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,070,851

    $2,104
    $ Per Student
  • $282,923

    $556
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      83%
    4. Other Support
      Other Support
      17%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $922,058

    $1,595
    $ Per Student
  • $183,493

    $317
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,164,686
Operations Spending
$1,353,774
Operations Spending
$1,105,551
  • Salaries & Benefits
    15%
  • Services
    72%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    21%
  • Services
    77%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    18%
  • Services
    64%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      81%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      19%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $410,233

  • $95,813

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      47%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      51%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $410,434

  • $441,408

  • $12,715

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      81%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      19%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $415,822

  • $99,393

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$506,046
Construction, Debt, Refinancing & Other Spending
$864,557
Construction, Debt, Refinancing & Other Spending
$515,215
  • Salaries & Benefits
    0%
  • Services
    -114%
  • Supplies
    0%
  • Property, Debt & Other
    214%
  • Salaries & Benefits
    0%
  • Services
    -68%
  • Supplies
    0%
  • Property, Debt & Other
    168%
  • Salaries & Benefits
    0%
  • Services
    -42%
  • Supplies
    0%
  • Property, Debt & Other
    142%