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Historical Data

Thomas MacLaren State Charter School (8825)

1702 N MURRAY BLVD
COLORADO SPRINGS, CO 80915

Spending

2020-2021	2019-2020	2018-2019
912 Students Served	867 Students Served	823 Students Served
46 Schools in District	44 Schools in District	43 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute
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	Total Spending Per Student $8,374 Breakdown School Level Spending Per Student $8,374 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $5,375,459 78% Operations $1,516,505 22%
Total $8,072,671	Total $7,521,713	Total $6,891,964
Construction, Debt, Refinancing & Other $599,814	Construction, Debt, Refinancing & Other $997,782	Construction, Debt, Refinancing & Other $1,172,324
Total Spending $8,672,485	Total Spending $8,519,495	Total Spending $8,064,288
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%	Spending Areas Salaries & Benefits 61% Services 12% Supplies 8% Property, Debt & Other 20%
Learning Environment
$6,815 $ Per Student	$6,578 $ Per Student	$6,532 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 25% District Administration 0% Instructional $3,901,795 $4,741 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $131,699 $160 $ Per Student Staff Support $8,452 $10 $ Per Student School Administration $1,324,176 $1,609 $ Per Student District Administration $9,337 $11 $ Per Student
Learning Environment Spending $6,215,469	Learning Environment Spending $5,702,758	Learning Environment Spending $5,375,459
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%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 0%
Operations
$2,036 $ Per Student	$2,098 $ Per Student	$1,843 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 72% Other Support 28% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,096,235 $1,332 $ Per Student Other Support $420,270 $511 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,857,202	Operations Spending $1,818,955	Operations Spending $1,516,505
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%	Spending Areas Salaries & Benefits 24% Services 65% Supplies 10% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $759,728 Debt Services & Other Uses $412,596 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $599,814	Construction, Debt, Refinancing & Other Spending $997,782	Construction, Debt, Refinancing & Other Spending $1,172,324
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%	Spending Areas Salaries & Benefits 0% Services -33% Supplies 0% Property, Debt & Other 133%

Historical DataHistorical Data

Thomas MacLaren State Charter School (8825)

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

Instructional

$3,901,795

Activities & Athletics

$0

Student Support

$131,699

Staff Support

$8,452

School Administration

$1,324,176

District Administration

$9,337

Food Services

$9,924

Transportation

$0

Operations & Maintenance

$1,401,419

Other Support

$445,859

Enterprise

$0

Food Services

$7,028

Transportation

$0

Operations & Maintenance

$1,311,987

Other Support

$499,941

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,096,235

Other Support

$420,270

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$422,065

Debt Services & Other Uses

$177,749

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$494,489

Debt Services & Other Uses

$503,293

Historical Data