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Historical Data

Colorado Military Academy (1505)

360 COMMAND VIEW
COLORADO SPRINGS, CO 80915

Spending

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
Charter School Institute	Charter School Institute	Charter School Institute
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	Total Spending Per Student $9,823 Breakdown School Level Spending Per Student $9,823 100.0% 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 $5,000,756 63% Operations $2,936,730 37%	Breakdown by Type Learning Environment $4,129,300 66% Operations $2,164,686 34%	Breakdown by Type Learning Environment $3,646,294 73% 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
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%	Spending Areas Salaries & Benefits 54% Services 14% Supplies 7% Property, Debt & Other 25%
Learning Environment
$6,511 $ Per Student	$6,099 $ Per Student	$7,164 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 17% District Administration 0% Instructional $2,652,711 $5,212 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $376,996 $741 $ Per Student Staff Support $0 $0 $ Per Student School Administration $611,168 $1,201 $ Per Student District Administration $5,419 $11 $ Per Student
Learning Environment Spending $5,000,756	Learning Environment Spending $4,129,300	Learning Environment Spending $3,646,294
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%	Spending Areas Salaries & Benefits 79% Services 11% Supplies 10% Property, Debt & Other 0%
Operations
$3,824 $ Per Student	$3,197 $ Per Student	$2,660 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 79% Other Support 21% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,070,851 $2,104 $ Per Student Other Support $282,923 $556 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,936,730	Operations Spending $2,164,686	Operations Spending $1,353,774
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%	Spending Areas Salaries & Benefits 21% Services 77% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 51% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $410,434 Debt Services & Other Uses $441,408 Community Services $12,715 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,544,912	Construction, Debt, Refinancing & Other Spending $506,046	Construction, Debt, Refinancing & Other Spending $864,557
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%	Spending Areas Salaries & Benefits 0% Services -68% Supplies 0% Property, Debt & Other 168%

Historical DataHistorical Data

Colorado Military Academy (1505)

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

Instructional

$2,652,711

Activities & Athletics

$0

Student Support

$376,996

Staff Support

$0

School Administration

$611,168

District Administration

$5,419

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,622,361

Other Support

$1,314,368

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,331,465

Other Support

$833,221

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,070,851

Other Support

$282,923

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$438,934

Debt Services & Other Uses

$1,105,978

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$410,233

Debt Services & Other Uses

$95,813

Historical Data