Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Colorado Military Academy (1505)

360 COMMAND VIEW
COLORADO SPRINGS, CO 80915

  • SpendingSpending
2021-2022 2020-2021 2019-2020
768
Students Served
677
Students Served
509
Students Served
43
Schools in District
46
Schools in District
44
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $5,000,756
    63%
  2. Operations
    Operations
    $2,936,730
    37%
  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%
Total
$7,937,486
Total
$6,293,986
Total
$5,000,068
Construction, Debt, Refinancing & Other
$1,544,912
Construction, Debt, Refinancing & Other
$506,046
Construction, Debt, Refinancing & Other
$864,557
Total Spending
$9,482,397
Total Spending
$6,800,033
Total Spending
$5,864,625
  • Salaries & Benefits
    45%
  • Services
    27%
  • Supplies
    6%
  • Property, Debt & Other
    22%
  • Salaries & Benefits
    55%
  • Services
    19%
  • Supplies
    10%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    54%
  • Services
    14%
  • Supplies
    7%
  • Property, Debt & Other
    25%
Learning EnvironmentLearning Environment
$6,511
$ Per Student
$6,099
$ Per Student
$7,164
$ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $3,950,664

    $5,144
    $ Per Student
  • $104,364

    $136
    $ Per Student
  • $157,964

    $206
    $ Per Student
  • $49,793

    $65
    $ Per Student
  • $731,692

    $953
    $ Per Student
  • $6,279

    $8
    $ 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
Learning Environment Spending
$5,000,756
Learning Environment Spending
$4,129,300
Learning Environment Spending
$3,646,294
  • Salaries & Benefits
    77%
  • Services
    16%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    79%
  • Services
    11%
  • Supplies
    10%
  • Property, Debt & Other
    0%
OperationsOperations
$3,824
$ Per Student
$3,197
$ Per Student
$2,660
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      45%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,622,361

    $2,112
    $ Per Student
  • $1,314,368

    $1,711
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$2,936,730
Operations Spending
$2,164,686
Operations Spending
$1,353,774
  • Salaries & Benefits
    14%
  • Services
    78%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    15%
  • Services
    72%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    21%
  • Services
    77%
  • Supplies
    2%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      28%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      72%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $438,934

  • $1,105,978

  • $0

  • $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%
  • $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

Construction, Debt, Refinancing & Other Spending
$1,544,912
Construction, Debt, Refinancing & Other Spending
$506,046
Construction, Debt, Refinancing & Other Spending
$864,557
  • Salaries & Benefits
    0%
  • Services
    -36%
  • Supplies
    0%
  • Property, Debt & Other
    136%
  • Salaries & Benefits
    0%
  • Services
    -114%
  • Supplies
    0%
  • Property, Debt & Other
    214%
  • Salaries & Benefits
    0%
  • Services
    -68%
  • Supplies
    0%
  • Property, Debt & Other
    168%