Home

Back

Historical Data

Colorado Military Academy (1505)

360 COMMAND VIEW
COLORADO SPRINGS, CO 80915

Spending

2024-2025	2023-2024	2022-2023	2021-2022

817 Students Served	796 Students Served	804 Students Served	768 Students Served
46 Schools in District	44 Schools in District	43 Schools in District	43 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $12,191 Breakdown School Level Spending Per Student $12,191 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $265	Federal Spending Per Student $298	Federal Spending Per Student $333	Federal Spending Per Student $625
State/Local Spending Per Student $11,926	State/Local Spending Per Student $10,239	State/Local Spending Per Student $8,465	State/Local Spending Per Student $9,711
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,985,263 70% Operations $2,974,042 30%	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%
Total $9,959,306	Total $8,387,329	Total $7,073,209	Total $7,937,486
Construction, Debt, Refinancing & Other $175,235	Construction, Debt, Refinancing & Other $-765,152	Construction, Debt, Refinancing & Other $519,872	Construction, Debt, Refinancing & Other $1,544,912
Total Spending $10,134,540	Total Spending $7,622,176	Total Spending $7,593,081	Total Spending $9,482,397
Spending Areas Salaries & Benefits 47% Services 28% Supplies 5% Property, Debt & Other 20%	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%
Learning Environment
$8,550 $ Per Student	$7,545 $ Per Student	$5,572 $ Per Student	$6,511 $ Per Student
Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 16% Staff Support 2% School Administration 24% District Administration 1% Instructional $4,020,563 $4,921 $ Per Student Activities & Athletics $4,981 $6 $ Per Student Student Support $1,105,372 $1,353 $ Per Student Staff Support $148,041 $181 $ Per Student School Administration $1,655,698 $2,027 $ Per Student District Administration $50,608 $62 $ 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
Learning Environment Spending $6,985,263	Learning Environment Spending $6,005,833	Learning Environment Spending $4,479,576	Learning Environment Spending $5,000,756
Spending Areas Salaries & Benefits 55% Services 25% Supplies 4% Property, Debt & Other 16%	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%
Operations
$3,640 $ Per Student	$2,992 $ Per Student	$3,226 $ Per Student	$3,824 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 51% Other Support 49% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,522,034 $1,863 $ Per Student Other Support $1,452,008 $1,777 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $2,974,042	Operations Spending $2,381,496	Operations Spending $2,593,633	Operations Spending $2,936,730
Spending Areas Salaries & Benefits 32% Services 61% Supplies 7% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 463% Debt Services & Other Uses -368% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $810,624 Debt Services & Other Uses $-645,452 Community Services $10,062 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $175,235	Construction, Debt, Refinancing & Other Spending $-765,152	Construction, Debt, Refinancing & Other Spending $519,872	Construction, Debt, Refinancing & Other Spending $1,544,912
Spending Areas Salaries & Benefits 0% Services -390% Supplies 6% Property, Debt & Other 484%	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%

Historical DataHistorical Data

Colorado Military Academy (1505)

Instructional

$4,020,563

Activities & Athletics

$4,981

Student Support

$1,105,372

Staff Support

$148,041

School Administration

$1,655,698

District Administration

$50,608

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,522,034

Other Support

$1,452,008

Enterprise

$0

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

Historical Data