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Historical Data

Thomas MacLaren State Charter School (8825)

1702 N MURRAY BLVD
COLORADO SPRINGS, CO 80915

Spending

2022-2023	2021-2022	2020-2021	2019-2020
927 Students Served	908 Students Served	912 Students Served	867 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 $11,528 Breakdown School Level Spending Per Student $11,528 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,836 Breakdown School Level Spending Per Student $9,836 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,852 Breakdown School Level Spending Per Student $8,852 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,676 Breakdown School Level Spending Per Student $8,676 100.0% 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 $8,067,215 75% Operations $2,618,965 25%	Breakdown by Type Learning Environment $7,233,344 81% Operations $1,698,341 19%	Breakdown by Type Learning Environment $6,215,469 77% Operations $1,857,202 23%	Breakdown by Type Learning Environment $5,702,758 76% Operations $1,818,955 24%
Total $10,686,180	Total $8,931,685	Total $8,072,671	Total $7,521,713
Construction, Debt, Refinancing & Other $699,191	Construction, Debt, Refinancing & Other $416,329	Construction, Debt, Refinancing & Other $599,814	Construction, Debt, Refinancing & Other $997,782
Total Spending $11,385,371	Total Spending $9,348,013	Total Spending $8,672,485	Total Spending $8,519,495
Spending Areas Salaries & Benefits 71% Services 10% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 72% Services 10% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 70% Services 11% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 64% Services 15% Supplies 6% Property, Debt & Other 15%
Learning Environment
$8,702 $ Per Student	$7,966 $ Per Student	$6,815 $ Per Student	$6,578 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 28% District Administration 0% Instructional $5,515,059 $5,949 $ Per Student Activities & Athletics $34,900 $38 $ Per Student Student Support $247,305 $267 $ Per Student Staff Support $3,272 $4 $ Per Student School Administration $2,258,922 $2,437 $ Per Student District Administration $7,756 $8 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 26% District Administration 0% Instructional $5,057,262 $5,570 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $87,314 $96 $ Per Student Staff Support $168,029 $185 $ Per Student School Administration $1,912,509 $2,106 $ Per Student District Administration $8,230 $9 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 23% District Administration 0% Instructional $4,499,650 $4,934 $ Per Student Activities & Athletics $20,086 $22 $ Per Student Student Support $163,945 $180 $ Per Student Staff Support $72,563 $80 $ Per Student School Administration $1,450,846 $1,591 $ Per Student District Administration $8,381 $9 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 25% District Administration 0% Instructional $4,219,480 $4,867 $ Per Student Activities & Athletics $22,775 $26 $ Per Student Student Support $5,829 $7 $ Per Student Staff Support $3,495 $4 $ Per Student School Administration $1,441,996 $1,663 $ Per Student District Administration $9,183 $11 $ Per Student
Learning Environment Spending $8,067,215	Learning Environment Spending $7,233,344	Learning Environment Spending $6,215,469	Learning Environment Spending $5,702,758
Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%
Operations
$2,825 $ Per Student	$1,870 $ Per Student	$2,036 $ Per Student	$2,098 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 64% Other Support 35% Enterprise 0% Food Services $15,946 $17 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,680,461 $1,813 $ Per Student Other Support $922,558 $995 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 1% Operations & Maintenance 60% Other Support 38% Enterprise 0% Food Services $21,303 $23 $ Per Student Transportation $9,557 $11 $ Per Student Operations & Maintenance $1,016,106 $1,119 $ Per Student Other Support $651,374 $717 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 75% Other Support 24% Enterprise 0% Food Services $9,924 $11 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,401,419 $1,537 $ Per Student Other Support $445,859 $489 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 72% Other Support 27% Enterprise 0% Food Services $7,028 $8 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,311,987 $1,513 $ Per Student Other Support $499,941 $577 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,618,965	Operations Spending $1,698,341	Operations Spending $1,857,202	Operations Spending $1,818,955
Spending Areas Salaries & Benefits 36% Services 56% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 50% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 60% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 30% Services 63% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $554,214 Debt Services & Other Uses $144,977 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $266,107 Debt Services & Other Uses $150,222 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $422,065 Debt Services & Other Uses $177,749 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $494,489 Debt Services & Other Uses $503,293 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $699,191	Construction, Debt, Refinancing & Other Spending $416,329	Construction, Debt, Refinancing & Other Spending $599,814	Construction, Debt, Refinancing & Other Spending $997,782
Spending Areas Salaries & Benefits 0% Services -125% Supplies 0% Property, Debt & Other 225%	Spending Areas Salaries & Benefits 0% Services -147% Supplies 0% Property, Debt & Other 247%	Spending Areas Salaries & Benefits 0% Services -102% Supplies 0% Property, Debt & Other 202%	Spending Areas Salaries & Benefits 0% Services -27% Supplies 0% Property, Debt & Other 127%

Historical DataHistorical Data

Thomas MacLaren State Charter School (8825)

Instructional

$5,515,059

Activities & Athletics

$34,900

Student Support

$247,305

Staff Support

$3,272

School Administration

$2,258,922

District Administration

$7,756

Instructional

$5,057,262

Activities & Athletics

$0

Student Support

$87,314

Staff Support

$168,029

School Administration

$1,912,509

District Administration

$8,230

Instructional

$4,499,650

Activities & Athletics

$20,086

Student Support

$163,945

Staff Support

$72,563

School Administration

$1,450,846

District Administration

$8,381

Instructional

$4,219,480

Activities & Athletics

$22,775

Student Support

$5,829

Staff Support

$3,495

School Administration

$1,441,996

District Administration

$9,183

Food Services

$15,946

Transportation

$0

Operations & Maintenance

$1,680,461

Other Support

$922,558

Enterprise

$0

Food Services

$21,303

Transportation

$9,557

Operations & Maintenance

$1,016,106

Other Support

$651,374

Enterprise

$0

Food Services

$9,924

Transportation

$0

Operations & Maintenance

$1,401,419

Other Support

$445,859

Enterprise

$0

Historical Data