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Historical Data

Colorado Springs Charter Academy (1791)

2577 N CHELTON ROAD
COLORADO SPRINGS, CO 80909

Spending

2023-2024	2022-2023	2021-2022	2020-2021
296 Students Served	309 Students Served	403 Students Served	384 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
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	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
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,939,906 88% Operations $414,953 12%
Total $3,301,202	Total $2,913,643	Total $3,719,247	Total $3,354,860
Construction, Debt, Refinancing & Other $620,608	Construction, Debt, Refinancing & Other $910,143	Construction, Debt, Refinancing & Other $855,718	Construction, Debt, Refinancing & Other $753,126
Total Spending $3,921,810	Total Spending $3,823,786	Total Spending $4,574,965	Total Spending $4,107,986
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%	Spending Areas Salaries & Benefits 65% Services 12% Supplies 9% Property, Debt & Other 14%
Learning Environment
$8,930 $ Per Student	$7,866 $ Per Student	$7,203 $ Per Student	$7,656 $ 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	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
Learning Environment Spending $2,643,323	Learning Environment Spending $2,430,479	Learning Environment Spending $2,903,006	Learning Environment Spending $2,939,906
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%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%
Operations
$2,223 $ Per Student	$1,564 $ Per Student	$2,025 $ Per Student	$1,081 $ 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	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
Operations Spending $657,879	Operations Spending $483,165	Operations Spending $816,241	Operations Spending $414,953
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%	Spending Areas Salaries & Benefits 28% Services 43% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $620,608	Construction, Debt, Refinancing & Other Spending $910,143	Construction, Debt, Refinancing & Other Spending $855,718	Construction, Debt, Refinancing & Other Spending $753,126
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%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%

Historical DataHistorical Data

Colorado Springs Charter Academy (1791)

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

Instructional

$2,269,776

Activities & Athletics

$0

Student Support

$4,343

Staff Support

$0

School Administration

$662,237

District Administration

$3,549

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$523,567

Other Support

$292,674

Enterprise

$0

Historical Data