Home

Back

Historical Data

Colorado Military Academy (1505)

360 COMMAND VIEW
COLORADO SPRINGS, CO 80915

Spending

2023-2024	2022-2023	2021-2022	2020-2021
796 Students Served	804 Students Served	768 Students Served	677 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $10,537 Breakdown School Level Spending Per Student $10,537 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,798 Breakdown School Level Spending Per Student $8,798 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,336 Breakdown School Level Spending Per Student $10,336 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,297 Breakdown School Level Spending Per Student $9,297 100.0% 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 $6,005,833 72% Operations $2,381,496 28%	Breakdown by Type Learning Environment $4,479,576 63% Operations $2,593,633 37%	Breakdown by Type Learning Environment $5,000,756 63% Operations $2,936,730 37%	Breakdown by Type Learning Environment $4,129,300 66% Operations $2,164,686 34%
Total $8,387,329	Total $7,073,209	Total $7,937,486	Total $6,293,986
Construction, Debt, Refinancing & Other $-765,152	Construction, Debt, Refinancing & Other $519,872	Construction, Debt, Refinancing & Other $1,544,912	Construction, Debt, Refinancing & Other $506,046
Total Spending $7,622,176	Total Spending $7,593,081	Total Spending $9,482,397	Total Spending $6,800,033
Spending Areas Salaries & Benefits 48% Services 27% Supplies 6% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 47% Services 25% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 45% Services 27% Supplies 6% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 55% Services 19% Supplies 10% Property, Debt & Other 17%
Learning Environment
$7,545 $ Per Student	$5,572 $ Per Student	$6,511 $ Per Student	$6,099 $ Per Student
Breakdown by Type Instructional 52% Activities & Athletics 0% Student Support 16% Staff Support 0% School Administration 30% District Administration 1% Instructional $3,132,033 $3,935 $ Per Student Activities & Athletics $7,079 $9 $ Per Student Student Support $984,606 $1,237 $ Per Student Staff Support $22,403 $28 $ Per Student School Administration $1,820,052 $2,286 $ Per Student District Administration $39,660 $50 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 10% District Administration 2% Instructional $3,692,379 $4,593 $ Per Student Activities & Athletics $85,522 $106 $ Per Student Student Support $125,002 $155 $ Per Student Staff Support $6,136 $8 $ Per Student School Administration $467,222 $581 $ Per Student District Administration $103,315 $129 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 15% District Administration 0% Instructional $3,950,664 $5,144 $ Per Student Activities & Athletics $104,364 $136 $ Per Student Student Support $157,964 $206 $ Per Student Staff Support $49,793 $65 $ Per Student School Administration $731,692 $953 $ Per Student District Administration $6,279 $8 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 10% Staff Support 1% School Administration 15% District Administration 1% Instructional $2,954,391 $4,364 $ Per Student Activities & Athletics $100,728 $149 $ Per Student Student Support $392,995 $580 $ Per Student Staff Support $41,904 $62 $ Per Student School Administration $603,361 $891 $ Per Student District Administration $35,921 $53 $ Per Student
Learning Environment Spending $6,005,833	Learning Environment Spending $4,479,576	Learning Environment Spending $5,000,756	Learning Environment Spending $4,129,300
Spending Areas Salaries & Benefits 53% Services 23% Supplies 4% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 68% Services 25% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 16% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 9% Property, Debt & Other 1%
Operations
$2,992 $ Per Student	$3,226 $ Per Student	$3,824 $ Per Student	$3,197 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 64% Other Support 36% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,525,200 $1,916 $ Per Student Other Support $856,296 $1,076 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 66% Other Support 34% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $499 $1 $ Per Student Operations & Maintenance $1,705,499 $2,121 $ Per Student Other Support $887,636 $1,104 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 55% Other Support 45% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,622,361 $2,112 $ Per Student Other Support $1,314,368 $1,711 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 62% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,331,465 $1,967 $ Per Student Other Support $833,221 $1,231 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,381,496	Operations Spending $2,593,633	Operations Spending $2,936,730	Operations Spending $2,164,686
Spending Areas Salaries & Benefits 18% Services 73% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 69% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 78% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 72% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -42% Debt Services & Other Uses 142% Community Services -1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $320,767 Debt Services & Other Uses $-1,089,898 Community Services $3,979 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $410,233 Debt Services & Other Uses $109,639 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $438,934 Debt Services & Other Uses $1,105,978 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $410,233 Debt Services & Other Uses $95,813 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-765,152	Construction, Debt, Refinancing & Other Spending $519,872	Construction, Debt, Refinancing & Other Spending $1,544,912	Construction, Debt, Refinancing & Other Spending $506,046
Spending Areas Salaries & Benefits 0% Services 136% Supplies -1% Property, Debt & Other -35%	Spending Areas Salaries & Benefits 0% Services -195% Supplies 0% Property, Debt & Other 295%	Spending Areas Salaries & Benefits 0% Services -36% Supplies 0% Property, Debt & Other 136%	Spending Areas Salaries & Benefits 0% Services -114% Supplies 0% Property, Debt & Other 214%

Historical DataHistorical Data

Colorado Military Academy (1505)

Instructional

$3,132,033

Activities & Athletics

$7,079

Student Support

$984,606

Staff Support

$22,403

School Administration

$1,820,052

District Administration

$39,660

Instructional

$3,692,379

Activities & Athletics

$85,522

Student Support

$125,002

Staff Support

$6,136

School Administration

$467,222

District Administration

$103,315

Instructional

$3,950,664

Activities & Athletics

$104,364

Student Support

$157,964

Staff Support

$49,793

School Administration

$731,692

District Administration

$6,279

Instructional

$2,954,391

Activities & Athletics

$100,728

Student Support

$392,995

Staff Support

$41,904

School Administration

$603,361

District Administration

$35,921

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,525,200

Other Support

$856,296

Enterprise

$0

Food Services

$0

Transportation

$499

Operations & Maintenance

$1,705,499

Other Support

$887,636

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,622,361

Other Support

$1,314,368

Enterprise

$0

Historical Data