Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Colorado Springs Charter Academy (1791)

2577 N CHELTON ROAD
COLORADO SPRINGS, CO 80909

  • SpendingSpending
2020-2021 2019-2020 2018-2019
384
Students Served
431
Students Served
461
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $2,939,906
    88%
  2. Operations
    Operations
    $414,953
    12%
  1. Learning Environment
    Learning Environment
    $2,948,001
    87%
  2. Operations
    Operations
    $429,993
    13%
  1. Learning Environment
    Learning Environment
    $2,749,505
    84%
  2. Operations
    Operations
    $530,731
    16%
Total
$3,354,860
Total
$3,377,994
Total
$3,280,236
Construction, Debt, Refinancing & Other
$753,126
Construction, Debt, Refinancing & Other
$554,836
Construction, Debt, Refinancing & Other
$688,452
Total Spending
$4,107,986
Total Spending
$3,932,830
Total Spending
$3,968,688
  • Salaries & Benefits
    65%
  • Services
    12%
  • Supplies
    9%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    69%
  • Services
    13%
  • Supplies
    8%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    60%
  • Services
    17%
  • Supplies
    9%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning Environment
$7,656
$ Per Student
$6,840
$ Per Student
$5,964
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $2,269,776

    $5,911
    $ Per Student
  • $0

    $0
    $ Per Student
  • $4,343

    $11
    $ Per Student
  • $0

    $0
    $ Per Student
  • $662,237

    $1,725
    $ Per Student
  • $3,549

    $9
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      29%
    6. District Admin
      District Administration
      0%
  • $2,047,131

    $4,750
    $ Per Student
  • $0

    $0
    $ Per Student
  • $11,060

    $26
    $ Per Student
  • $37,677

    $87
    $ Per Student
  • $847,487

    $1,966
    $ Per Student
  • $4,646

    $11
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      24%
    6. District Admin
      District Administration
      0%
  • $1,995,048

    $4,328
    $ Per Student
  • $44,687

    $97
    $ Per Student
  • $5,301

    $11
    $ Per Student
  • $41,086

    $89
    $ Per Student
  • $658,227

    $1,428
    $ Per Student
  • $5,156

    $11
    $ Per Student
Learning Environment Spending
$2,939,906
Learning Environment Spending
$2,948,001
Learning Environment Spending
$2,749,505
  • Salaries & Benefits
    87%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    2%
OperationsOperations
$1,081
$ Per Student
$998
$ Per Student
$1,151
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      6%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      37%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $26,564

    $69
    $ Per Student
  • $233,283

    $608
    $ Per Student
  • $155,106

    $404
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      33%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $287,861

    $668
    $ Per Student
  • $142,132

    $330
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      32%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $358,803

    $778
    $ Per Student
  • $171,928

    $373
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$414,953
Operations Spending
$429,993
Operations Spending
$530,731
  • Salaries & Benefits
    28%
  • Services
    43%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    24%
  • Services
    52%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    21%
  • Services
    53%
  • Supplies
    26%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      26%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      74%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $194,595

  • $555,405

  • $3,126

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      31%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      69%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $174,246

  • $380,590

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      35%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      65%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $242,227

  • $446,225

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$753,126
Construction, Debt, Refinancing & Other Spending
$554,836
Construction, Debt, Refinancing & Other Spending
$688,452
  • Salaries & Benefits
    0%
  • Services
    23%
  • Supplies
    0%
  • Property, Debt & Other
    77%
  • Salaries & Benefits
    0%
  • Services
    33%
  • Supplies
    0%
  • Property, Debt & Other
    67%
  • Salaries & Benefits
    0%
  • Services
    31%
  • Supplies
    0%
  • Property, Debt & Other
    69%