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Historical Data

Colorado Springs Charter Academy (1791)

2577 N CHELTON ROAD
COLORADO SPRINGS, CO 80909

Spending

2022-2023	2021-2022	2020-2021	2019-2020
309 Students Served	403 Students Served	384 Students Served	431 Students Served
43 Schools in District	43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
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	Total Spending Per Student $8,736 Breakdown School Level Spending Per Student $8,736 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,837 Breakdown School Level Spending Per Student $7,837 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $2,430,479 83% Operations $483,165 17%	Breakdown by Type Learning Environment $2,903,006 78% Operations $816,241 22%	Breakdown by Type Learning Environment $2,939,906 88% Operations $414,953 12%	Breakdown by Type Learning Environment $2,948,001 87% Operations $429,993 13%
Total $2,913,643	Total $3,719,247	Total $3,354,860	Total $3,377,994
Construction, Debt, Refinancing & Other $910,143	Construction, Debt, Refinancing & Other $855,718	Construction, Debt, Refinancing & Other $753,126	Construction, Debt, Refinancing & Other $554,836
Total Spending $3,823,786	Total Spending $4,574,965	Total Spending $4,107,986	Total Spending $3,932,830
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%	Spending Areas Salaries & Benefits 65% Services 12% Supplies 9% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 69% Services 13% Supplies 8% Property, Debt & Other 10%
Learning Environment
$7,866 $ Per Student	$7,203 $ Per Student	$7,656 $ Per Student	$6,840 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 23% District Administration 0% Instructional $2,269,776 $5,911 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $4,343 $11 $ Per Student Staff Support $0 $0 $ Per Student School Administration $662,237 $1,725 $ Per Student District Administration $3,549 $9 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 29% District Administration 0% Instructional $2,047,131 $4,750 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $11,060 $26 $ Per Student Staff Support $37,677 $87 $ Per Student School Administration $847,487 $1,966 $ Per Student District Administration $4,646 $11 $ Per Student
Learning Environment Spending $2,430,479	Learning Environment Spending $2,903,006	Learning Environment Spending $2,939,906	Learning Environment Spending $2,948,001
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%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 1%
Operations
$1,564 $ Per Student	$2,025 $ Per Student	$1,081 $ Per Student	$998 $ 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	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 56% Other Support 37% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $26,564 $69 $ Per Student Operations & Maintenance $233,283 $608 $ Per Student Other Support $155,106 $404 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 67% Other Support 33% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $287,861 $668 $ Per Student Other Support $142,132 $330 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $483,165	Operations Spending $816,241	Operations Spending $414,953	Operations Spending $429,993
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%	Spending Areas Salaries & Benefits 28% Services 43% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 52% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $194,595 Debt Services & Other Uses $555,405 Community Services $3,126 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $174,246 Debt Services & Other Uses $380,590 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $910,143	Construction, Debt, Refinancing & Other Spending $855,718	Construction, Debt, Refinancing & Other Spending $753,126	Construction, Debt, Refinancing & Other Spending $554,836
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%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services 33% Supplies 0% Property, Debt & Other 67%

Historical DataHistorical Data

Colorado Springs Charter Academy (1791)

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

Instructional

$2,269,776

Activities & Athletics

$0

Student Support

$4,343

Staff Support

$0

School Administration

$662,237

District Administration

$3,549

Instructional

$2,047,131

Activities & Athletics

$0

Student Support

$11,060

Staff Support

$37,677

School Administration

$847,487

District Administration

$4,646

Food Services

$0

Transportation

$0

Operations & Maintenance

$170,454

Other Support

$312,711

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$523,567

Other Support

$292,674

Enterprise

$0

Food Services

$0

Transportation

$26,564

Operations & Maintenance

$233,283

Other Support

$155,106

Enterprise

$0

Historical Data