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Historical Data

Colorado Springs Charter Academy (1791)

2577 N CHELTON ROAD
COLORADO SPRINGS, CO 80909

Spending

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

295 Students Served	296 Students Served	309 Students Served	403 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 $13,145 Breakdown School Level Spending Per Student $13,145 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,152 Breakdown School Level Spending Per Student $11,152 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,430 Breakdown School Level Spending Per Student $9,430 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,229 Breakdown School Level Spending Per Student $9,229 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $404	Federal Spending Per Student $670	Federal Spending Per Student $503	Federal Spending Per Student $290
State/Local Spending Per Student $12,741	State/Local Spending Per Student $10,482	State/Local Spending Per Student $8,927	State/Local Spending Per Student $8,939
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 $3,048,795 79% Operations $828,977 21%	Breakdown by Type Learning Environment $2,643,323 80% Operations $657,879 20%	Breakdown by Type Learning Environment $2,430,479 83% Operations $483,165 17%	Breakdown by Type Learning Environment $2,903,006 78% Operations $816,241 22%
Total $3,877,773	Total $3,301,202	Total $2,913,643	Total $3,719,247
Construction, Debt, Refinancing & Other $647,088	Construction, Debt, Refinancing & Other $620,608	Construction, Debt, Refinancing & Other $910,143	Construction, Debt, Refinancing & Other $855,718
Total Spending $4,524,860	Total Spending $3,921,810	Total Spending $3,823,786	Total Spending $4,574,965
Spending Areas Salaries & Benefits 65% Services 6% Supplies 5% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 64% Services 5% Supplies 5% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 67% Services -8% Supplies 5% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 60% Services 3% Supplies 9% Property, Debt & Other 28%
Learning Environment
$10,335 $ Per Student	$8,930 $ Per Student	$7,866 $ Per Student	$7,203 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 21% District Administration 0% Instructional $2,310,448 $7,832 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $111,200 $377 $ Per Student Staff Support $0 $0 $ Per Student School Administration $627,147 $2,126 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 19% District Administration 0% Instructional $2,076,203 $7,014 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $65,385 $221 $ Per Student Staff Support $0 $0 $ Per Student School Administration $498,806 $1,685 $ Per Student District Administration $2,929 $10 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 22% District Administration 0% Instructional $1,858,469 $6,014 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $32,846 $106 $ Per Student Staff Support $0 $0 $ Per Student School Administration $536,561 $1,736 $ Per Student District Administration $2,603 $8 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 23% District Administration 0% Instructional $2,212,946 $5,491 $ Per Student Activities & Athletics $7,000 $17 $ Per Student Student Support $11,271 $28 $ Per Student Staff Support $0 $0 $ Per Student School Administration $668,086 $1,658 $ Per Student District Administration $3,704 $9 $ Per Student
Learning Environment Spending $3,048,795	Learning Environment Spending $2,643,323	Learning Environment Spending $2,430,479	Learning Environment Spending $2,903,006
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 0%
Operations
$2,810 $ Per Student	$2,223 $ Per Student	$1,564 $ Per Student	$2,025 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 60% Other Support 40% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $500,073 $1,695 $ Per Student Other Support $328,905 $1,115 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 63% Other Support 37% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $413,608 $1,397 $ Per Student Other Support $244,271 $825 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 35% Other Support 65% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $170,454 $552 $ Per Student Other Support $312,711 $1,012 $ 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 $523,567 $1,299 $ Per Student Other Support $292,674 $726 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $828,977	Operations Spending $657,879	Operations Spending $483,165	Operations Spending $816,241
Spending Areas Salaries & Benefits 14% Services 74% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 72% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 4% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 54% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 11% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $524,469 Debt Services & Other Uses $72,601 Community Services $50,017 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 13% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $505,090 Debt Services & Other Uses $80,858 Community Services $34,660 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $864,719 Debt Services & Other Uses $45,425 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $789,765 Debt Services & Other Uses $65,953 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $647,088	Construction, Debt, Refinancing & Other Spending $620,608	Construction, Debt, Refinancing & Other Spending $910,143	Construction, Debt, Refinancing & Other Spending $855,718
Spending Areas Salaries & Benefits 0% Services -62% Supplies 2% Property, Debt & Other 160%	Spending Areas Salaries & Benefits 0% Services -66% Supplies 2% Property, Debt & Other 164%	Spending Areas Salaries & Benefits 0% Services -50% Supplies 0% Property, Debt & Other 150%	Spending Areas Salaries & Benefits 0% Services -51% Supplies 0% Property, Debt & Other 151%

Historical DataHistorical Data

Colorado Springs Charter Academy (1791)

Instructional

$2,310,448

Activities & Athletics

$0

Student Support

$111,200

Staff Support

$0

School Administration

$627,147

District Administration

$0

Instructional

$2,076,203

Activities & Athletics

$0

Student Support

$65,385

Staff Support

$0

School Administration

$498,806

District Administration

$2,929

Instructional

$1,858,469

Activities & Athletics

$0

Student Support

$32,846

Staff Support

$0

School Administration

$536,561

District Administration

$2,603

Instructional

$2,212,946

Activities & Athletics

$7,000

Student Support

$11,271

Staff Support

$0

School Administration

$668,086

District Administration

$3,704

Food Services

$0

Transportation

$0

Operations & Maintenance

$500,073

Other Support

$328,905

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$413,608

Other Support

$244,271

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$170,454

Other Support

$312,711

Enterprise

$0

Historical Data